Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:37:22 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : KURNOOL
Fto No. : AP0213051_290424APB_FTO_18698
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PATTIKANDA AP-13-051-006-004/020073
(KOTHIRALLA) 		0213051000NRG25290420240528865 29/04/2024 Koulutlaiah 0213051WL014242 Koulutlaiah 00019 APGB0003081 1195 1195 Processed 07/05/2024 3823523232 MR VADLA KOULUTLAIAH STATE BANK OF INDIA(508548)
2 PATTIKANDA AP-13-051-006-004/020195
(KOTHIRALLA) 		0213051000NRG25290420240529322 29/04/2024 kuruva Shanthamma 0213051WL014247 kuruva Shanthamma 00019 APGB0003081 290 290 Processed 07/05/2024 3823522815 MRS SANTHAMMA KURUVA STATE BANK OF INDIA(508548)
3 PATTIKANDA AP-13-051-007-005/010142
(PANDIKONA) 		0213051000NRG25290420240503580 29/04/2024 Savithri 0213051WL013724 Savithri 00019 APGB0003081 3808 3808 Processed 07/05/2024 3823522827 Mrs SAVITRI GOLLA GOSULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
4 PATTIKANDA AP-13-051-007-005/010142
(PANDIKONA) 		0213051000NRG25290420240503579 29/04/2024 Sreenivasulu 0213051WL013724 Sreenivasulu 00019 APGB0003081 3808 3808 Processed 07/05/2024 3823523319 Mrs SRINIVASULU GOSULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 PATTIKANDA AP-13-051-007-005/010404
(PANDIKONA) 		0213051000NRG25290420240503576 29/04/2024 Ramanjinamma 0213051WL013722 Ramanjinamma 00019 APGB0003081 3808 3808 Processed 07/05/2024 3823522823 MRS PALEGARI SUNITHA STATE BANK OF INDIA(508548)
6 PATTIKANDA AP-13-051-007-005/010769
(PANDIKONA) 		0213051000NRG25290420240503585 29/04/2024 Lakshmi 0213051WL013727 Lakshmi 00019 APGB0003081 3808 3808 Processed 07/05/2024 3823522787 Ms UPPARA LAXMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 PATTIKANDA AP-13-051-007-005/010769
(PANDIKONA) 		0213051000NRG25290420240503584 29/04/2024 Raju 0213051WL013727 Raju 00019 APGB0003081 3808 3808 Processed 07/05/2024 3823522786 Mr UPPARA RAJU S O THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
8 PATTIKANDA AP-13-051-007-005/010794
(PANDIKONA) 		0213051000NRG25290420240503577 29/04/2024 Rangaswamy 0213051WL013723 Rangaswamy 00019 APGB0003081 3808 3808 Processed 07/05/2024 3823522790 Mrs RANGA SWAMI GUVVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 PATTIKANDA AP-13-051-007-005/010992
(PANDIKONA) 		0213051000NRG25290420240503345 29/04/2024 sunkanna 0213051WL013718 sunkanna 00019 APGB0003081 3808 3808 Processed 07/05/2024 3823523207 Mr SUNKANNA UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 PATTIKANDA AP-13-051-007-005/11050
(PANDIKONA) 		0213051000NRG25290420240503346 29/04/2024 BOYA PONTHANA NAGANNA 0213051WL013719 BOYA PONTHANA NAGANNA 00019 APGB0003081 2720 2720 Processed 07/05/2024 3823522870 BOYA PONTHANA NAGANNA UNION BANK OF INDIA(508500)
11 PATTIKANDA AP-13-051-012-008/010037
(CHINNAHULTHI) 		0213051000NRG25290420240514767 29/04/2024 SUDHAKAR 0213051WL014022 SUDHAKAR 00019 APGB0003081 1082 1082 Processed 07/05/2024 3823522867 KURUVA SUDHAKAR CANARA BANK(508532)
12 PATTIKANDA AP-13-051-012-008/010051
(CHINNAHULTHI) 		0213051000NRG25290420240515503 29/04/2024 Hanumantamma 0213051WL014033 Hanumantamma 00019 APGB0003081 1430 1430 Processed 07/05/2024 3823523302 Mrs BATHINA MUDDALA HANUMANTAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 PATTIKANDA AP-13-051-012-008/010086
(CHINNAHULTHI) 		0213051000NRG25290420240514264 29/04/2024 rangaswamy 0213051WL014012 rangaswamy 00019 APGB0003081 1707 1707 Processed 07/05/2024 3823523333 Mr RANGA SWMY BOYA ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 PATTIKANDA AP-13-051-012-008/010092
(CHINNAHULTHI) 		0213051000NRG25290420240521470 29/04/2024 Kaashim Vali 0213051WL014136 Kaashim Vali 00019 APGB0003081 1385 1385 Processed 07/05/2024 3823523327 Mr KASIM VALI KATTUBADI ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 PATTIKANDA AP-13-051-012-008/010166
(CHINNAHULTHI) 		0213051000NRG25290420240515514 29/04/2024 Sarojamma 0213051WL014033 Sarojamma 00019 APGB0003081 1716 1716 Processed 07/05/2024 3823523206 Mrs SAROJAMMA M ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 PATTIKANDA AP-13-051-012-008/010211
(CHINNAHULTHI) 		0213051000NRG25290420240521479 29/04/2024 Gudusaheb 0213051WL014136 Gudusaheb 00019 APGB0003081 1385 1385 Processed 07/05/2024 3823523246 SHAIK GUDUSAHEB INDIA POST PAYMENTS BANK LIMITED(508528)
17 PATTIKANDA AP-13-051-012-008/010408
(CHINNAHULTHI) 		0213051000NRG25290420240520560 29/04/2024 Chandra Guptha 0213051WL014113 Chandra Guptha 00019 APGB0003081 793 793 Processed 07/05/2024 3823523203 Mr Valmki Chandragupta ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 PATTIKANDA AP-13-051-012-008/010408
(CHINNAHULTHI) 		0213051000NRG25290420240520561 29/04/2024 Lakshmidevi 0213051WL014113 Lakshmidevi 00019 APGB0003081 1057 1057 Processed 07/05/2024 3823523208 Mrs LAKSHMI DEVI VALMIKI W O V CHANDRA ANDHRA PRAGATHI GRAMEENA BANK(607121)
19 PATTIKANDA AP-13-051-012-008/010842
(CHINNAHULTHI) 		0213051000NRG25290420240520077 29/04/2024 Ramudu 0213051WL014101 Ramudu 00019 APGB0003081 1122 1122 Processed 07/05/2024 3823523245 RAMUDU B CANARA BANK(508532)
20 PATTIKANDA AP-13-051-012-008/010850
(CHINNAHULTHI) 		0213051000NRG25290420240520078 29/04/2024 Pulikonda 0213051WL014101 Pulikonda 00019 APGB0003081 1683 1683 Processed 07/05/2024 3823523317 Mr BATHINI PULIKONDA S O B RANGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 44221 44221
21 PATTIKANDA AP-13-051-012-008/010130
(CHINNAHULTHI) 		0213051000NRG25290420240514785 29/04/2024 Lakshmanna 0213051WL014022 Lakshmanna 00019 APGB0003142 811 811 Processed 07/05/2024 3823522878 Mr LAXMXNNA BOYA KOLKARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 811 811
22 PATTIKANDA AP-13-051-012-008/010001
(CHINNAHULTHI) 		0213051000NRG25290420240513790 29/04/2024 Chandrashekar 0213051WL013997 Chandrashekar 00078 CNRB0013389 885 885 Processed 07/05/2024 3823523032 KURUVA CHANDRASHEKHAR UNION BANK OF INDIA(508500)
23 PATTIKANDA AP-13-051-012-008/010001
(CHINNAHULTHI) 		0213051000NRG25290420240513791 29/04/2024 Lakshmidevi 0213051WL013997 Lakshmidevi 00078 CNRB0013389 1180 1180 Processed 07/05/2024 3823523029 LAXMIDEVI K CANARA BANK(508532)
24 PATTIKANDA AP-13-051-012-008/010003
(CHINNAHULTHI) 		0213051000NRG25290420240520510 29/04/2024 Rasool Saheb 0213051WL014113 Rasool Saheb 00078 CNRB0013389 1321 1321 Processed 07/05/2024 3823522676 RASOOL S CANARA BANK(508532)
25 PATTIKANDA AP-13-051-012-008/010005
(CHINNAHULTHI) 		0213051000NRG25290420240520036 29/04/2024 Padmavathi 0213051WL014101 Padmavathi 00078 CNRB0013389 1122 1122 Processed 07/05/2024 3823522672 MS PADMAVATHI KURUVA STATE BANK OF INDIA(508548)
26 PATTIKANDA AP-13-051-012-008/010006
(CHINNAHULTHI) 		0213051000NRG25290420240513792 29/04/2024 Shiva Lingamma 0213051WL013997 Shiva Lingamma 00078 CNRB0013389 1475 1475 Processed 07/05/2024 3823523116 MRS KURUVA SIVA LINGAMMA STATE BANK OF INDIA(508548)
27 PATTIKANDA AP-13-051-012-008/010007
(CHINNAHULTHI) 		0213051000NRG25290420240515490 29/04/2024 Dastagiramma 0213051WL014033 Dastagiramma 00078 CNRB0013389 1716 1716 Processed 07/05/2024 3823523016 K DASTHAGIRAMMA CANARA BANK(508532)
28 PATTIKANDA AP-13-051-012-008/010007
(CHINNAHULTHI) 		0213051000NRG25290420240515491 29/04/2024 k Rajamma 0213051WL014033 k Rajamma 00078 CNRB0013389 1716 1716 Processed 07/05/2024 3823523180 KURUVA RAJAMMA CANARA BANK(508532)
29 PATTIKANDA AP-13-051-012-008/010009
(CHINNAHULTHI) 		0213051000NRG25290420240520040 29/04/2024 govinda rajulu 0213051WL014101 govinda rajulu 00078 CNRB0013389 1403 1403 Processed 07/05/2024 3823523164 JOGI GOVINDARAJULU INDIA POST PAYMENTS BANK LIMITED(508528)
30 PATTIKANDA AP-13-051-012-008/010009
(CHINNAHULTHI) 		0213051000NRG25290420240520039 29/04/2024 Mangamma 0213051WL014101 Mangamma 00078 CNRB0013389 1403 1403 Processed 07/05/2024 3823523078 MANGAMMA KURUVA JOGI CANARA BANK(508532)
31 PATTIKANDA AP-13-051-012-008/010010
(CHINNAHULTHI) 		0213051000NRG25290420240513438 29/04/2024 Lakshmi Devi 0213051WL013980 Lakshmi Devi 00078 CNRB0013389 1323 1323 Processed 07/05/2024 3823523100 LAKSHMI DEVI MANGALI CANARA BANK(508532)
32 PATTIKANDA AP-13-051-012-008/010010
(CHINNAHULTHI) 		0213051000NRG25290420240513439 29/04/2024 Narasimhulu 0213051WL013980 Narasimhulu 00078 CNRB0013389 1323 1323 Processed 07/05/2024 3823523054 M NARASIMHULU CANARA BANK(508532)
33 PATTIKANDA AP-13-051-012-008/010011
(CHINNAHULTHI) 		0213051000NRG25290420240515492 29/04/2024 Nabhirasool 0213051WL014033 Nabhirasool 00078 CNRB0013389 1716 1716 Processed 07/05/2024 3823522739 B NABI RASUL CANARA BANK(508532)
34 PATTIKANDA AP-13-051-012-008/010011
(CHINNAHULTHI) 		0213051000NRG25290420240515493 29/04/2024 pinjari mabubee 0213051WL014033 pinjari mabubee 00078 CNRB0013389 1716 1716 Processed 07/05/2024 3823523106 PINJARI MABU BEE PINJARI CANARA BANK(508532)
35 PATTIKANDA AP-13-051-012-008/010016
(CHINNAHULTHI) 		0213051000NRG25290420240514763 29/04/2024 Rajak 0213051WL014022 Rajak 00078 CNRB0013389 1352 1352 Processed 07/05/2024 3823523045 Mr RAJAK SHAIK ANDHRA PRAGATHI GRAMEENA BANK(607121)
36 PATTIKANDA AP-13-051-012-008/010016
(CHINNAHULTHI) 		0213051000NRG25290420240514762 29/04/2024 Saliya Bee 0213051WL014022 Saliya Bee 00078 CNRB0013389 1352 1352 Processed 07/05/2024 3823522686 SALIMA S CANARA BANK(508532)
37 PATTIKANDA AP-13-051-012-008/010019
(CHINNAHULTHI) 		0213051000NRG25290420240520512 29/04/2024 Ramalakshmi 0213051WL014113 Ramalakshmi 00078 CNRB0013389 1321 1321 Processed 07/05/2024 3823522948 RAMALAKSHMI B T CANARA BANK(508532)
38 PATTIKANDA AP-13-051-012-008/010019
(CHINNAHULTHI) 		0213051000NRG25290420240520511 29/04/2024 Vandrappa 0213051WL014113 Vandrappa 00078 CNRB0013389 1321 1321 Processed 07/05/2024 3823522663 VANDRAPPA ALIAS BOYA CANARA BANK(508532)
39 PATTIKANDA AP-13-051-012-008/010021
(CHINNAHULTHI) 		0213051000NRG25290420240520042 29/04/2024 Radhamma 0213051WL014101 Radhamma 00078 CNRB0013389 1122 1122 Processed 07/05/2024 3823523126 RADHA K CANARA BANK(508532)
40 PATTIKANDA AP-13-051-012-008/010022
(CHINNAHULTHI) 		0213051000NRG25290420240514765 29/04/2024 Lakshmi Devi 0213051WL014022 Lakshmi Devi 00078 CNRB0013389 1082 1082 Processed 07/05/2024 3823523153 BATTINA LAKSHMI ALIAS K LAKSHMI CANARA BANK(508532)
41 PATTIKANDA AP-13-051-012-008/010022
(CHINNAHULTHI) 		0213051000NRG25290420240514764 29/04/2024 Nagesh 0213051WL014022 Nagesh 00078 CNRB0013389 1082 1082 Processed 07/05/2024 3823523151 NAGESH BATHINI CANARA BANK(508532)
42 PATTIKANDA AP-13-051-012-008/010023
(CHINNAHULTHI) 		0213051000NRG25290420240513793 29/04/2024 Mallesh 0213051WL013997 Mallesh 00078 CNRB0013389 1180 1180 Processed 07/05/2024 3823522666 BATTINA MALLESH CANARA BANK(508532)
43 PATTIKANDA AP-13-051-012-008/010023
(CHINNAHULTHI) 		0213051000NRG25290420240513794 29/04/2024 Sharavamma 0213051WL013997 Sharavamma 00078 CNRB0013389 1180 1180 Processed 07/05/2024 3823523115 B SHARAVAMMA CANARA BANK(508532)
44 PATTIKANDA AP-13-051-012-008/010024
(CHINNAHULTHI) 		0213051000NRG25290420240520043 29/04/2024 Brahmanandam 0213051WL014101 Brahmanandam 00078 CNRB0013389 1122 1122 Processed 07/05/2024 3823522654 BRAMHANANDAM JOGI CANARA BANK(508532)
45 PATTIKANDA AP-13-051-012-008/010026
(CHINNAHULTHI) 		0213051000NRG25290420240520045 29/04/2024 Lakshmidevi 0213051WL014101 Lakshmidevi 00078 CNRB0013389 842 842 Processed 07/05/2024 3823522981 JOGI LAXMI DEVI CANARA BANK(508532)
46 PATTIKANDA AP-13-051-012-008/010028
(CHINNAHULTHI) 		0213051000NRG25290420240516131 29/04/2024 Chinnakka 0213051WL014048 Chinnakka 00078 CNRB0013389 1681 1681 Processed 07/05/2024 3823522902 K CHINNAKKA CANARA BANK(508532)
47 PATTIKANDA AP-13-051-012-008/010028
(CHINNAHULTHI) 		0213051000NRG25290420240516130 29/04/2024 Mallesh 0213051WL014048 Mallesh 00078 CNRB0013389 1681 1681 Processed 07/05/2024 3823522651 MALLESH CHIGARLA CANARA BANK(508532)
48 PATTIKANDA AP-13-051-012-008/010029
(CHINNAHULTHI) 		0213051000NRG25290420240513441 29/04/2024 Anand 0213051WL013980 Anand 00078 CNRB0013389 1323 1323 Processed 07/05/2024 3823522704 ANAND M CANARA BANK(508532)
49 PATTIKANDA AP-13-051-012-008/010029
(CHINNAHULTHI) 		0213051000NRG25290420240513442 29/04/2024 Lakshmidevi 0213051WL013980 Lakshmidevi 00078 CNRB0013389 1323 1323 Processed 07/05/2024 3823523172 LAXMI DEVI B CANARA BANK(508532)
50 PATTIKANDA AP-13-051-012-008/010030
(CHINNAHULTHI) 		0213051000NRG25290420240515495 29/04/2024 anjinamma b 0213051WL014033 anjinamma b 00078 CNRB0013389 1430 1430 Processed 07/05/2024 3823523134 ANJINAMMA B CANARA BANK(508532)
51 PATTIKANDA AP-13-051-012-008/010030
(CHINNAHULTHI) 		0213051000NRG25290420240515494 29/04/2024 Ramalingappa 0213051WL014033 Ramalingappa 00078 CNRB0013389 1430 1430 Processed 07/05/2024 3823522641 BATHINI RAMALINGAPPA UNION BANK OF INDIA(508500)
52 PATTIKANDA AP-13-051-012-008/010031
(CHINNAHULTHI) 		0213051000NRG25290420240515497 29/04/2024 Nageshwaramma 0213051WL014033 Nageshwaramma 00078 CNRB0013389 1430 1430 Processed 07/05/2024 3823523128 NAGESWARAMMA C CANARA BANK(508532)
53 PATTIKANDA AP-13-051-012-008/010031
(CHINNAHULTHI) 		0213051000NRG25290420240515496 29/04/2024 Pedda Mallesh 0213051WL014033 Pedda Mallesh 00078 CNRB0013389 1144 1144 Processed 07/05/2024 3823522661 MALLESH BATHINI CANARA BANK(508532)
54 PATTIKANDA AP-13-051-012-008/010032
(CHINNAHULTHI) 		0213051000NRG25290420240513443 29/04/2024 Savitri 0213051WL013980 Savitri 00078 CNRB0013389 1323 1323 Processed 07/05/2024 3823522770 SAVITHRI JOGI CANARA BANK(508532)
55 PATTIKANDA AP-13-051-012-008/010034
(CHINNAHULTHI) 		0213051000NRG25290420240513445 29/04/2024 Rajamma 0213051WL013980 Rajamma 00078 CNRB0013389 1323 1323 Processed 07/05/2024 3823523096 RAJESAWARI MULINT CANARA BANK(508532)
56 PATTIKANDA AP-13-051-012-008/010035
(CHINNAHULTHI) 		0213051000NRG25290420240513447 29/04/2024 Padmavathi 0213051WL013980 Padmavathi 00078 CNRB0013389 1323 1323 Processed 07/05/2024 3823523030 K PADMAVATHI CANARA BANK(508532)
57 PATTIKANDA AP-13-051-012-008/010036
(CHINNAHULTHI) 		0213051000NRG25290420240513448 29/04/2024 Rangamma 0213051WL013980 Rangamma 00078 CNRB0013389 1323 1323 Processed 07/05/2024 3823523043 K RANGAMMA CANARA BANK(508532)
58 PATTIKANDA AP-13-051-012-008/010037
(CHINNAHULTHI) 		0213051000NRG25290420240514766 29/04/2024 Sunkanna 0213051WL014022 Sunkanna 00078 CNRB0013389 1082 1082 Processed 07/05/2024 3823522640 SUNKANNA KURUVA CANARA BANK(508532)
59 PATTIKANDA AP-13-051-012-008/010038
(CHINNAHULTHI) 		0213051000NRG25290420240513449 29/04/2024 Kaaramma 0213051WL013980 Kaaramma 00078 CNRB0013389 1058 1058 Processed 07/05/2024 3823523056 KURUVA KARAMMA CANARA BANK(508532)
60 PATTIKANDA AP-13-051-012-008/010038
(CHINNAHULTHI) 		0213051000NRG25290420240513450 29/04/2024 KURUVA PONTHA BALARAMUDU 0213051WL013980 KURUVA PONTHA BALARAMUDU 00078 CNRB0013389 1323 1323 Processed 07/05/2024 3823523156 KURUVA BALARAMUDU CANARA BANK(508532)
61 PATTIKANDA AP-13-051-012-008/010039
(CHINNAHULTHI) 		0213051000NRG25290420240513451 29/04/2024 Mallikarjuna 0213051WL013980 Mallikarjuna 00078 CNRB0013389 265 265 Processed 07/05/2024 3823522899 Mr CHINNA MALLIKARJUNA MODDU S O NADIP ANDHRA PRAGATHI GRAMEENA BANK(607121)
62 PATTIKANDA AP-13-051-012-008/010039
(CHINNAHULTHI) 		0213051000NRG25290420240513452 29/04/2024 SANDHYA RANI 0213051WL013980 SANDHYA RANI 00078 CNRB0013389 1058 1058 Processed 07/05/2024 3823522894 SANDHYA RANI MODDU CANARA BANK(508532)
63 PATTIKANDA AP-13-051-012-008/010042
(CHINNAHULTHI) 		0213051000NRG25290420240515499 29/04/2024 Malleshwaramma 0213051WL014033 Malleshwaramma 00078 CNRB0013389 1430 1430 Processed 07/05/2024 3823523055 MALLESHWARAMMA M KURUVA CANARA BANK(508532)
64 PATTIKANDA AP-13-051-012-008/010042
(CHINNAHULTHI) 		0213051000NRG25290420240515498 29/04/2024 Mallikarjuna 0213051WL014033 Mallikarjuna 00078 CNRB0013389 1144 1144 Processed 07/05/2024 3823523069 KURUVA MODHU MALLIKARJUNA UNION BANK OF INDIA(508500)
65 PATTIKANDA AP-13-051-012-008/010043
(CHINNAHULTHI) 		0213051000NRG25290420240516133 29/04/2024 Lakshmidevi 0213051WL014048 Lakshmidevi 00078 CNRB0013389 1681 1681 Processed 07/05/2024 3823522772 LAKSHMI DEVI KURUVA CANARA BANK(508532)
66 PATTIKANDA AP-13-051-012-008/010043
(CHINNAHULTHI) 		0213051000NRG25290420240516132 29/04/2024 Mallikarjuna 0213051WL014048 Mallikarjuna 00078 CNRB0013389 1681 1681 Processed 07/05/2024 3823522983 K MALLIKARJUNA CANARA BANK(508532)
67 PATTIKANDA AP-13-051-012-008/010045
(CHINNAHULTHI) 		0213051000NRG25290420240514770 29/04/2024 Pedda Husen Bee 0213051WL014022 Pedda Husen Bee 00078 CNRB0013389 1352 1352 Processed 07/05/2024 3823522972 USEN BEE MULLA CANARA BANK(508532)
68 PATTIKANDA AP-13-051-012-008/010048
(CHINNAHULTHI) 		0213051000NRG25290420240514771 29/04/2024 Chinna Mallesh 0213051WL014022 Chinna Mallesh 00078 CNRB0013389 1082 1082 Processed 07/05/2024 3823523113 K MALLIKARJUNA CANARA BANK(508532)
69 PATTIKANDA AP-13-051-012-008/010049
(CHINNAHULTHI) 		0213051000NRG25290420240515500 29/04/2024 Chinna Venkataramudu 0213051WL014033 Chinna Venkataramudu 00078 CNRB0013389 1144 1144 Processed 07/05/2024 3823522660 VENKATA RAMUDU JOGI CANARA BANK(508532)
70 PATTIKANDA AP-13-051-012-008/010049
(CHINNAHULTHI) 		0213051000NRG25290420240515501 29/04/2024 Mulinti Sujathamma 0213051WL014033 Mulinti Sujathamma 00078 CNRB0013389 1430 1430 Processed 07/05/2024 3823523149 SUJATHAMMA MUTINTI CANARA BANK(508532)
71 PATTIKANDA AP-13-051-012-008/010050
(CHINNAHULTHI) 		0213051000NRG25290420240521465 29/04/2024 Maruthamma 0213051WL014136 Maruthamma 00078 CNRB0013389 1385 1385 Processed 07/05/2024 3823523070 KURUVA MARUTAMMA CANARA BANK(508532)
72 PATTIKANDA AP-13-051-012-008/010050
(CHINNAHULTHI) 		0213051000NRG25290420240521464 29/04/2024 Raju 0213051WL014136 Raju 00078 CNRB0013389 1385 1385 Processed 07/05/2024 3823523112 DHARMARAJU K CANARA BANK(508532)
73 PATTIKANDA AP-13-051-012-008/010052
(CHINNAHULTHI) 		0213051000NRG25290420240513455 29/04/2024 Mallikarjuna 0213051WL013980 Mallikarjuna 00078 CNRB0013389 1323 1323 Processed 07/05/2024 3823522644 Mr MALLIKARJUNA KURUVA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
74 PATTIKANDA AP-13-051-012-008/010052
(CHINNAHULTHI) 		0213051000NRG25290420240513456 29/04/2024 Venkateshwaramma 0213051WL013980 Venkateshwaramma 00078 CNRB0013389 1323 1323 Processed 07/05/2024 3823522717 venkateswaramma B CANARA BANK(508532)
75 PATTIKANDA AP-13-051-012-008/010053
(CHINNAHULTHI) 		0213051000NRG25290420240513457 29/04/2024 Leelavathi 0213051WL013980 Leelavathi 00078 CNRB0013389 1323 1323 Processed 07/05/2024 3823523127 B LEELAVATHAMMA CANARA BANK(508532)
76 PATTIKANDA AP-13-051-012-008/010057
(CHINNAHULTHI) 		0213051000NRG25290420240513796 29/04/2024 Lokanna 0213051WL013997 Lokanna 00078 CNRB0013389 1475 1475 Processed 07/05/2024 3823522652 JUTURU LOKANNA UNION BANK OF INDIA(508500)
77 PATTIKANDA AP-13-051-012-008/010057
(CHINNAHULTHI) 		0213051000NRG25290420240513797 29/04/2024 Ramanjinamma 0213051WL013997 Ramanjinamma 00078 CNRB0013389 1475 1475 Processed 07/05/2024 3823523154 RAMANJANAMMA J CANARA BANK(508532)
78 PATTIKANDA AP-13-051-012-008/010059
(CHINNAHULTHI) 		0213051000NRG25290420240520048 29/04/2024 k uday kumar 0213051WL014101 k uday kumar 00078 CNRB0013389 1403 1403 Processed 07/05/2024 3823523157 KURUVA UDAY KIRAN CANARA BANK(508532)
79 PATTIKANDA AP-13-051-012-008/010060
(CHINNAHULTHI) 		0213051000NRG25290420240514775 29/04/2024 kuruva lakshmi devi 0213051WL014022 kuruva lakshmi devi 00078 CNRB0013389 1082 1082 Processed 07/05/2024 3823523159 LAKSHMI DEVI KURUVA CANARA BANK(508532)
80 PATTIKANDA AP-13-051-012-008/010060
(CHINNAHULTHI) 		0213051000NRG25290420240514774 29/04/2024 Venkatesh 0213051WL014022 Venkatesh 00078 CNRB0013389 1082 1082 Processed 07/05/2024 3823522665 MULINTA VENKATESHWARLU CANARA BANK(508532)
81 PATTIKANDA AP-13-051-012-008/010061
(CHINNAHULTHI) 		0213051000NRG25290420240520049 29/04/2024 Lakshmi 0213051WL014101 Lakshmi 00078 CNRB0013389 1122 1122 Processed 07/05/2024 3823522956 NAKKALA LAKSHMI DEVI CANARA BANK(508532)
82 PATTIKANDA AP-13-051-012-008/010064
(CHINNAHULTHI) 		0213051000NRG25290420240514777 29/04/2024 Lakshmi 0213051WL014022 Lakshmi 00078 CNRB0013389 1352 1352 Processed 07/05/2024 3823523073 LAKSHMI DEVI KURUVA CANARA BANK(508532)
83 PATTIKANDA AP-13-051-012-008/010064
(CHINNAHULTHI) 		0213051000NRG25290420240514776 29/04/2024 Venkatesh 0213051WL014022 Venkatesh 00078 CNRB0013389 1352 1352 Processed 07/05/2024 3823522675 VENKATESWARULU K CANARA BANK(508532)
84 PATTIKANDA AP-13-051-012-008/010065
(CHINNAHULTHI) 		0213051000NRG25290420240513460 29/04/2024 lakshmidevi 0213051WL013980 lakshmidevi 00078 CNRB0013389 1058 1058 Processed 07/05/2024 3823523167 BATTINA LAKSHMI DEVI CANARA BANK(508532)
85 PATTIKANDA AP-13-051-012-008/010065
(CHINNAHULTHI) 		0213051000NRG25290420240513459 29/04/2024 Rameshwaramma 0213051WL013980 Rameshwaramma 00078 CNRB0013389 794 794 Processed 07/05/2024 3823523137 B RAMESWARAMMA CANARA BANK(508532)
86 PATTIKANDA AP-13-051-012-008/010065
(CHINNAHULTHI) 		0213051000NRG25290420240513458 29/04/2024 Subash Chandra Bosh 0213051WL013980 Subash Chandra Bosh 00078 CNRB0013389 1323 1323 Processed 07/05/2024 3823522705 subhashchandra bose k CANARA BANK(508532)
87 PATTIKANDA AP-13-051-012-008/010067
(CHINNAHULTHI) 		0213051000NRG25290420240520518 29/04/2024 Shankaramma 0213051WL014113 Shankaramma 00078 CNRB0013389 1321 1321 Processed 07/05/2024 3823522771 shankaramma b CANARA BANK(508532)
88 PATTIKANDA AP-13-051-012-008/010070
(CHINNAHULTHI) 		0213051000NRG25290420240513461 29/04/2024 Jaya Lakshmi 0213051WL013980 Jaya Lakshmi 00078 CNRB0013389 1323 1323 Processed 07/05/2024 3823522913 JAYAMMA TALARI CANARA BANK(508532)
89 PATTIKANDA AP-13-051-012-008/010070
(CHINNAHULTHI) 		0213051000NRG25290420240513462 29/04/2024 Nagesh 0213051WL013980 Nagesh 00078 CNRB0013389 794 794 Processed 07/05/2024 3823522917 Mr NAGESH TALARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
90 PATTIKANDA AP-13-051-012-008/010072
(CHINNAHULTHI) 		0213051000NRG25290420240521466 29/04/2024 Dastagiri 0213051WL014136 Dastagiri 00078 CNRB0013389 1385 1385 Processed 07/05/2024 3823522959 DUDIPULI DASTAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
91 PATTIKANDA AP-13-051-012-008/010072
(CHINNAHULTHI) 		0213051000NRG25290420240521467 29/04/2024 Shekamma 0213051WL014136 Shekamma 00078 CNRB0013389 1385 1385 Processed 07/05/2024 3823522943 P SEKHAMMA CANARA BANK(508532)
92 PATTIKANDA AP-13-051-012-008/010073
(CHINNAHULTHI) 		0213051000NRG25290420240521469 29/04/2024 HOSURU MallikHarjuna 0213051WL014136 HOSURU MallikHarjuna 00078 CNRB0013389 277 277 Processed 07/05/2024 3823523104 HOSURU MALLIKHARJUNA UNION BANK OF INDIA(508500)
93 PATTIKANDA AP-13-051-012-008/010073
(CHINNAHULTHI) 		0213051000NRG25290420240521468 29/04/2024 Lakshmi 0213051WL014136 Lakshmi 00078 CNRB0013389 1108 1108 Processed 07/05/2024 3823523031 MS HOSURU LAKSHMIDEVI STATE BANK OF INDIA(508548)
94 PATTIKANDA AP-13-051-012-008/010074
(CHINNAHULTHI) 		0213051000NRG25290420240514781 29/04/2024 kuruva Sunitha 0213051WL014022 kuruva Sunitha 00078 CNRB0013389 1082 1082 Processed 07/05/2024 3823523091 KURUVA SUNITHA UNION BANK OF INDIA(508500)
95 PATTIKANDA AP-13-051-012-008/010075
(CHINNAHULTHI) 		0213051000NRG25290420240515505 29/04/2024 Hussain Peera 0213051WL014033 Hussain Peera 00078 CNRB0013389 1716 1716 Processed 07/05/2024 3823522768 USAIN PEERA PINJARI CANARA BANK(508532)
96 PATTIKANDA AP-13-051-012-008/010075
(CHINNAHULTHI) 		0213051000NRG25290420240515506 29/04/2024 Jainabee 0213051WL014033 Jainabee 00078 CNRB0013389 1716 1716 Processed 07/05/2024 3823522769 JAINA BEE P CANARA BANK(508532)
97 PATTIKANDA AP-13-051-012-008/010076
(CHINNAHULTHI) 		0213051000NRG25290420240515507 29/04/2024 Kasheem 0213051WL014033 Kasheem 00078 CNRB0013389 1716 1716 Processed 07/05/2024 3823523105 PINJARI KASIM CANARA BANK(508532)
98 PATTIKANDA AP-13-051-012-008/010076
(CHINNAHULTHI) 		0213051000NRG25290420240515508 29/04/2024 Ramjaan Bi 0213051WL014033 Ramjaan Bi 00078 CNRB0013389 1716 1716 Processed 07/05/2024 3823523012 RAMJAN BEE PINJARI CANARA BANK(508532)
99 PATTIKANDA AP-13-051-012-008/010077
(CHINNAHULTHI) 		0213051000NRG25290420240513464 29/04/2024 Eramma 0213051WL013980 Eramma 00078 CNRB0013389 1323 1323 Processed 07/05/2024 3823522711 ERAMMA B CANARA BANK(508532)
100 PATTIKANDA AP-13-051-012-008/010077
(CHINNAHULTHI) 		0213051000NRG25290420240513463 29/04/2024 Ramalingappa 0213051WL013980 Ramalingappa 00078 CNRB0013389 1323 1323 Processed 07/05/2024 3823522648 RAMALINGAPPA BATINI CANARA BANK(508532)
101 PATTIKANDA AP-13-051-012-008/010079
(CHINNAHULTHI) 		0213051000NRG25290420240516134 29/04/2024 Nagamma 0213051WL014048 Nagamma 00078 CNRB0013389 1681 1681 Processed 07/05/2024 3823522916 N NAGAMMA CANARA BANK(508532)
102 PATTIKANDA AP-13-051-012-008/010080
(CHINNAHULTHI) 		0213051000NRG25290420240514782 29/04/2024 Bale Saaheb 0213051WL014022 Bale Saaheb 00078 CNRB0013389 1082 1082 Processed 07/05/2024 3823522680 BALA SAHEB P CANARA BANK(508532)
103 PATTIKANDA AP-13-051-012-008/010080
(CHINNAHULTHI) 		0213051000NRG25290420240514783 29/04/2024 Fatimma 0213051WL014022 Fatimma 00078 CNRB0013389 1082 1082 Processed 07/05/2024 3823522736 FATHIMA PINJARI CANARA BANK(508532)
104 PATTIKANDA AP-13-051-012-008/010082
(CHINNAHULTHI) 		0213051000NRG25290420240516139 29/04/2024 BOYA RANGAMMA 0213051WL014048 BOYA RANGAMMA 00078 CNRB0013389 1401 1401 Processed 07/05/2024 3823523176 BOYARANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
105 PATTIKANDA AP-13-051-012-008/010082
(CHINNAHULTHI) 		0213051000NRG25290420240516138 29/04/2024 Eshwarappa 0213051WL014048 Eshwarappa 00078 CNRB0013389 280 280 Processed 07/05/2024 3823522646 ESWARAPPA CANARA BANK(508532)
106 PATTIKANDA AP-13-051-012-008/010083
(CHINNAHULTHI) 		0213051000NRG25290420240520519 29/04/2024 Sreeramulu 0213051WL014113 Sreeramulu 00078 CNRB0013389 1057 1057 Processed 07/05/2024 3823522692 SRIRAMULU BOYA CANARA BANK(508532)
107 PATTIKANDA AP-13-051-012-008/010084
(CHINNAHULTHI) 		0213051000NRG25290420240520050 29/04/2024 Lakshmi 0213051WL014101 Lakshmi 00078 CNRB0013389 1403 1403 Processed 07/05/2024 3823522706 laxmi k CANARA BANK(508532)
108 PATTIKANDA AP-13-051-012-008/010086
(CHINNAHULTHI) 		0213051000NRG25290420240514263 29/04/2024 Anjinamma 0213051WL014012 Anjinamma 00078 CNRB0013389 1707 1707 Processed 07/05/2024 3823522915 B ANJINAMMA CANARA BANK(508532)
109 PATTIKANDA AP-13-051-012-008/010089
(CHINNAHULTHI) 		0213051000NRG25290420240520051 29/04/2024 Venkatesh 0213051WL014101 Venkatesh 00078 CNRB0013389 1403 1403 Processed 07/05/2024 3823522679 VENKATESWARULU K CANARA BANK(508532)
110 PATTIKANDA AP-13-051-012-008/010091
(CHINNAHULTHI) 		0213051000NRG25290420240520052 29/04/2024 Dastagiri 0213051WL014101 Dastagiri 00078 CNRB0013389 842 842 Processed 07/05/2024 3823522677 DASTAGIRI JOGI CANARA BANK(508532)
111 PATTIKANDA AP-13-051-012-008/010092
(CHINNAHULTHI) 		0213051000NRG25290420240521471 29/04/2024 Usheni Bi 0213051WL014136 Usheni Bi 00078 CNRB0013389 1385 1385 Processed 07/05/2024 3823522953 USEN BEE KATTUBADI CANARA BANK(508532)
112 PATTIKANDA AP-13-051-012-008/010096
(CHINNAHULTHI) 		0213051000NRG25290420240513466 29/04/2024 Gorantlamma 0213051WL013980 Gorantlamma 00078 CNRB0013389 265 265 Processed 07/05/2024 3823522997 GOROTLAMMA M CANARA BANK(508532)
113 PATTIKANDA AP-13-051-012-008/010096
(CHINNAHULTHI) 		0213051000NRG25290420240513467 29/04/2024 Lakshmi 0213051WL013980 Lakshmi 00078 CNRB0013389 1323 1323 Processed 07/05/2024 3823522961 HARIJANA LAKSHMI CANARA BANK(508532)
114 PATTIKANDA AP-13-051-012-008/010096
(CHINNAHULTHI) 		0213051000NRG25290420240513465 29/04/2024 Marenna 0213051WL013980 Marenna 00078 CNRB0013389 1323 1323 Processed 07/05/2024 3823522941 MARENNA HARIJANA CANARA BANK(508532)
115 PATTIKANDA AP-13-051-012-008/010098
(CHINNAHULTHI) 		0213051000NRG25290420240514265 29/04/2024 Madiga Suhasini 0213051WL014012 Madiga Suhasini 00078 CNRB0013389 1138 1138 Processed 07/05/2024 3823522955 MADIGA SUHASINI CANARA BANK(508532)
116 PATTIKANDA AP-13-051-012-008/010099
(CHINNAHULTHI) 		0213051000NRG25290420240516140 29/04/2024 Govindamma 0213051WL014048 Govindamma 00078 CNRB0013389 1401 1401 Processed 07/05/2024 3823523141 GOVINDAMMA JAGGULA CANARA BANK(508532)
117 PATTIKANDA AP-13-051-012-008/010101
(CHINNAHULTHI) 		0213051000NRG25290420240514266 29/04/2024 Adivaram Ranganna 0213051WL014012 Adivaram Ranganna 00078 CNRB0013389 1138 1138 Processed 07/05/2024 3823522756 H RANGANNA ALIAS ADI VARAMU RANGANNA CANARA BANK(508532)
118 PATTIKANDA AP-13-051-012-008/010101
(CHINNAHULTHI) 		0213051000NRG25290420240514267 29/04/2024 Jayamma 0213051WL014012 Jayamma 00078 CNRB0013389 1138 1138 Processed 07/05/2024 3823522755 JAYAMMA MADIGA CANARA BANK(508532)
119 PATTIKANDA AP-13-051-012-008/010102
(CHINNAHULTHI) 		0213051000NRG25290420240516141 29/04/2024 Shivamma 0213051WL014048 Shivamma 00078 CNRB0013389 1401 1401 Processed 07/05/2024 3823522760 SIVAMMA MADIGA CANARA BANK(508532)
120 PATTIKANDA AP-13-051-012-008/010103
(CHINNAHULTHI) 		0213051000NRG25290420240514268 29/04/2024 Basilingamma 0213051WL014012 Basilingamma 00078 CNRB0013389 854 854 Processed 07/05/2024 3823523028 BASA LINGAMMA D CANARA BANK(508532)
121 PATTIKANDA AP-13-051-012-008/010104
(CHINNAHULTHI) 		0213051000NRG25290420240514269 29/04/2024 Narasamma 0213051WL014012 Narasamma 00078 CNRB0013389 1423 1423 Processed 07/05/2024 3823522757 HARIJANA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
122 PATTIKANDA AP-13-051-012-008/010106
(CHINNAHULTHI) 		0213051000NRG25290420240514270 29/04/2024 Chinna Dastagiri 0213051WL014012 Chinna Dastagiri 00078 CNRB0013389 1138 1138 Processed 07/05/2024 3823522753 Mr CHINNA DASTAGIRI HARIJANA ANDHRA PRAGATHI GRAMEENA BANK(607121)
123 PATTIKANDA AP-13-051-012-008/010106
(CHINNAHULTHI) 		0213051000NRG25290420240514271 29/04/2024 Prameela 0213051WL014012 Prameela 00078 CNRB0013389 1423 1423 Processed 07/05/2024 3823522761 PRAMEELAMMA HARIJANA CANARA BANK(508532)
124 PATTIKANDA AP-13-051-012-008/010107
(CHINNAHULTHI) 		0213051000NRG25290420240516143 29/04/2024 Rangaswami 0213051WL014048 Rangaswami 00078 CNRB0013389 841 841 Processed 07/05/2024 3823523145 MR BANDARU RANGASWAMY STATE BANK OF INDIA(508548)
125 PATTIKANDA AP-13-051-012-008/010107
(CHINNAHULTHI) 		0213051000NRG25290420240516142 29/04/2024 Savitri 0213051WL014048 Savitri 00078 CNRB0013389 1401 1401 Processed 07/05/2024 3823522765 H SAVITHRAMMA CANARA BANK(508532)
126 PATTIKANDA AP-13-051-012-008/010109
(CHINNAHULTHI) 		0213051000NRG25290420240520521 29/04/2024 Mangamma 0213051WL014113 Mangamma 00078 CNRB0013389 264 264 Processed 07/05/2024 3823522904 MANGAMMA BOYA CANARA BANK(508532)
127 PATTIKANDA AP-13-051-012-008/010116
(CHINNAHULTHI) 		0213051000NRG25290420240516144 29/04/2024 Venkatalakshmi 0213051WL014048 Venkatalakshmi 00078 CNRB0013389 1401 1401 Processed 07/05/2024 3823522982 H VENKATA LAKSHMI CANARA BANK(508532)
128 PATTIKANDA AP-13-051-012-008/010117
(CHINNAHULTHI) 		0213051000NRG25290420240514276 29/04/2024 Rajamma 0213051WL014012 Rajamma 00078 CNRB0013389 1138 1138 Processed 07/05/2024 3823522930 HARIJANA RAJAMMA CANARA BANK(508532)
129 PATTIKANDA AP-13-051-012-008/010117
(CHINNAHULTHI) 		0213051000NRG25290420240514275 29/04/2024 Rangaswamy 0213051WL014012 Rangaswamy 00078 CNRB0013389 569 569 Processed 07/05/2024 3823522655 MR MADIGA RANGASWAMI STATE BANK OF INDIA(508548)
130 PATTIKANDA AP-13-051-012-008/010120
(CHINNAHULTHI) 		0213051000NRG25290420240514277 29/04/2024 Manikyamma 0213051WL014012 Manikyamma 00078 CNRB0013389 1423 1423 Processed 07/05/2024 3823522945 h mankyamma CANARA BANK(508532)
131 PATTIKANDA AP-13-051-012-008/010120
(CHINNAHULTHI) 		0213051000NRG25290420240514278 29/04/2024 Sanjappa 0213051WL014012 Sanjappa 00078 CNRB0013389 854 854 Processed 07/05/2024 3823523136 H SANJAPPA CANARA BANK(508532)
132 PATTIKANDA AP-13-051-012-008/010122
(CHINNAHULTHI) 		0213051000NRG25290420240516145 29/04/2024 Ramanjinamma 0213051WL014048 Ramanjinamma 00078 CNRB0013389 1401 1401 Processed 07/05/2024 3823522764 M RAMANJANAMMA CANARA BANK(508532)
133 PATTIKANDA AP-13-051-012-008/010124
(CHINNAHULTHI) 		0213051000NRG25290420240516146 29/04/2024 Diwakar 0213051WL014048 Diwakar 00078 CNRB0013389 1121 1121 Processed 07/05/2024 3823522944 MR DIVAKAR JAGGULA STATE BANK OF INDIA(508548)
134 PATTIKANDA AP-13-051-012-008/010126
(CHINNAHULTHI) 		0213051000NRG25290420240513468 29/04/2024 Sulochanamma 0213051WL013980 Sulochanamma 00078 CNRB0013389 265 265 Processed 07/05/2024 3823522925 P SULOCHANAMMA CANARA BANK(508532)
135 PATTIKANDA AP-13-051-012-008/010128
(CHINNAHULTHI) 		0213051000NRG25290420240516148 29/04/2024 Lakshmi 0213051WL014048 Lakshmi 00078 CNRB0013389 1401 1401 Processed 07/05/2024 3823522891 H LAKSHMI CANARA BANK(508532)
136 PATTIKANDA AP-13-051-012-008/010130
(CHINNAHULTHI) 		0213051000NRG25290420240514784 29/04/2024 Naga Rangamma 0213051WL014022 Naga Rangamma 00078 CNRB0013389 1352 1352 Processed 07/05/2024 3823522939 NAGA RANGAMMA B CANARA BANK(508532)
137 PATTIKANDA AP-13-051-012-008/010132
(CHINNAHULTHI) 		0213051000NRG25290420240521472 29/04/2024 Dastagiri 0213051WL014136 Dastagiri 00078 CNRB0013389 1385 1385 Processed 07/05/2024 3823522752 CHAKALI PEDDADASTAGIRI CANARA BANK(508532)
138 PATTIKANDA AP-13-051-012-008/010136
(CHINNAHULTHI) 		0213051000NRG25290420240520053 29/04/2024 Lakshmi 0213051WL014101 Lakshmi 00078 CNRB0013389 561 561 Processed 07/05/2024 3823523004 Mr KURUVA LAKSHMIDEVI ANDHRA PRAGATHI GRAMEENA BANK(607121)
139 PATTIKANDA AP-13-051-012-008/010138
(CHINNAHULTHI) 		0213051000NRG25290420240520055 29/04/2024 Lakshmi 0213051WL014101 Lakshmi 00078 CNRB0013389 1122 1122 Processed 07/05/2024 3823522992 LAXMI B CANARA BANK(508532)
140 PATTIKANDA AP-13-051-012-008/010138
(CHINNAHULTHI) 		0213051000NRG25290420240520054 29/04/2024 Narayana 0213051WL014101 Narayana 00078 CNRB0013389 842 842 Processed 07/05/2024 3823522671 NARAYANA BATINI CANARA BANK(508532)
141 PATTIKANDA AP-13-051-012-008/010142
(CHINNAHULTHI) 		0213051000NRG25290420240515510 29/04/2024 Mukanna 0213051WL014033 Mukanna 00078 CNRB0013389 1430 1430 Processed 07/05/2024 3823523050 DASTAGIRI CHAKALI M CANARA BANK(508532)
142 PATTIKANDA AP-13-051-012-008/010144
(CHINNAHULTHI) 		0213051000NRG25290420240520525 29/04/2024 Rangamma 0213051WL014113 Rangamma 00078 CNRB0013389 1321 1321 Processed 07/05/2024 3823522731 BOYARANGAMMA CANARA BANK(508532)
143 PATTIKANDA AP-13-051-012-008/010144
(CHINNAHULTHI) 		0213051000NRG25290420240520524 29/04/2024 Venkata Ramudu 0213051WL014113 Venkata Ramudu 00078 CNRB0013389 1057 1057 Processed 07/05/2024 3823522659 VENAKATA RAMUDU BOYA CANARA BANK(508532)
144 PATTIKANDA AP-13-051-012-008/010145
(CHINNAHULTHI) 		0213051000NRG25290420240520056 29/04/2024 Narasamma 0213051WL014101 Narasamma 00078 CNRB0013389 1683 1683 Processed 07/05/2024 3823522993 NARASAMMA B CANARA BANK(508532)
145 PATTIKANDA AP-13-051-012-008/010152
(CHINNAHULTHI) 		0213051000NRG25290420240514786 29/04/2024 Shankaraiah 0213051WL014022 Shankaraiah 00078 CNRB0013389 811 811 Processed 07/05/2024 3823522650 SANKARAIAH CHAKALI CANARA BANK(508532)
146 PATTIKANDA AP-13-051-012-008/010156
(CHINNAHULTHI) 		0213051000NRG25290420240521474 29/04/2024 Lakshmi 0213051WL014136 Lakshmi 00078 CNRB0013389 1108 1108 Processed 07/05/2024 3823522960 Mrs LAKSHMI UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
147 PATTIKANDA AP-13-051-012-008/010156
(CHINNAHULTHI) 		0213051000NRG25290420240521473 29/04/2024 Ramudu 0213051WL014136 Ramudu 00078 CNRB0013389 1385 1385 Processed 07/05/2024 3823522695 Mr RAMUDU UPPARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
148 PATTIKANDA AP-13-051-012-008/010161
(CHINNAHULTHI) 		0213051000NRG25290420240520527 29/04/2024 Jameela 0213051WL014113 Jameela 00078 CNRB0013389 1321 1321 Processed 07/05/2024 3823522986 PINJARI JAMEELA CANARA BANK(508532)
149 PATTIKANDA AP-13-051-012-008/010165
(CHINNAHULTHI) 		0213051000NRG25290420240514788 29/04/2024 Mahaboob Bee 0213051WL014022 Mahaboob Bee 00078 CNRB0013389 1082 1082 Processed 07/05/2024 3823522653 MRS KATTUBADI MAHABOOB BI STATE BANK OF INDIA(508548)
150 PATTIKANDA AP-13-051-012-008/010167
(CHINNAHULTHI) 		0213051000NRG25290420240521475 29/04/2024 Mabbi 0213051WL014136 Mabbi 00078 CNRB0013389 1108 1108 Processed 07/05/2024 3823522738 MABI PINJARI CANARA BANK(508532)
151 PATTIKANDA AP-13-051-012-008/010179
(CHINNAHULTHI) 		0213051000NRG25290420240520528 29/04/2024 Shekamma 0213051WL014113 Shekamma 00078 CNRB0013389 264 264 Processed 07/05/2024 3823522687 SHEKAMMA P CANARA BANK(508532)
152 PATTIKANDA AP-13-051-012-008/010180
(CHINNAHULTHI) 		0213051000NRG25290420240514789 29/04/2024 Hanumanthamma 0213051WL014022 Hanumanthamma 00078 CNRB0013389 811 811 Processed 07/05/2024 3823522957 ANUMANTHAMMA TALARI CANARA BANK(508532)
153 PATTIKANDA AP-13-051-012-008/010182
(CHINNAHULTHI) 		0213051000NRG25290420240520057 29/04/2024 Jayamma 0213051WL014101 Jayamma 00078 CNRB0013389 1122 1122 Processed 07/05/2024 3823522657 JAYAMMA CHEVLA CANARA BANK(508532)
154 PATTIKANDA AP-13-051-012-008/010183
(CHINNAHULTHI) 		0213051000NRG25290420240520058 29/04/2024 Yallamma 0213051WL014101 Yallamma 00078 CNRB0013389 1403 1403 Processed 07/05/2024 3823523011 YELLAMMA UPPARA CANARA BANK(508532)
155 PATTIKANDA AP-13-051-012-008/010186
(CHINNAHULTHI) 		0213051000NRG25290420240520061 29/04/2024 Anitha 0213051WL014101 Anitha 00078 CNRB0013389 1683 1683 Processed 07/05/2024 3823522931 B ANITHA CANARA BANK(508532)
156 PATTIKANDA AP-13-051-012-008/010190
(CHINNAHULTHI) 		0213051000NRG25290420240521478 29/04/2024 Chevula venkateshulu 0213051WL014136 Chevula venkateshulu 00078 CNRB0013389 1385 1385 Processed 07/05/2024 3823522839 CHEVULA VENKATESHULU CANARA BANK(508532)
157 PATTIKANDA AP-13-051-012-008/010190
(CHINNAHULTHI) 		0213051000NRG25290420240521477 29/04/2024 Lakshmi 0213051WL014136 Lakshmi 00078 CNRB0013389 1385 1385 Processed 07/05/2024 3823522924 K LAKSHMI CANARA BANK(508532)
158 PATTIKANDA AP-13-051-012-008/010190
(CHINNAHULTHI) 		0213051000NRG25290420240521476 29/04/2024 Nounepati 0213051WL014136 Nounepati 00078 CNRB0013389 1385 1385 Processed 07/05/2024 3823522658 NOWNEPATHI C CANARA BANK(508532)
159 PATTIKANDA AP-13-051-012-008/010195
(CHINNAHULTHI) 		0213051000NRG25290420240516150 29/04/2024 Parubee 0213051WL014048 Parubee 00078 CNRB0013389 1681 1681 Processed 07/05/2024 3823523119 SHAIK FAKRIBHI AIRTEL PAYMENTS BANK LIMITED(990288)
160 PATTIKANDA AP-13-051-012-008/010196
(CHINNAHULTHI) 		0213051000NRG25290420240516152 29/04/2024 Rajiya Bee 0213051WL014048 Rajiya Bee 00078 CNRB0013389 1681 1681 Processed 07/05/2024 3823522725 RAJIYA SHEK CANARA BANK(508532)
161 PATTIKANDA AP-13-051-012-008/010196
(CHINNAHULTHI) 		0213051000NRG25290420240516151 29/04/2024 Shek Ahamad 0213051WL014048 Shek Ahamad 00078 CNRB0013389 1681 1681 Processed 07/05/2024 3823522678 SHAIK AHMED S CANARA BANK(508532)
162 PATTIKANDA AP-13-051-012-008/010199
(CHINNAHULTHI) 		0213051000NRG25290420240520062 29/04/2024 Adinarayana 0213051WL014101 Adinarayana 00078 CNRB0013389 561 561 Processed 07/05/2024 3823522691 ADINARAYANA TALARI CANARA BANK(508532)
163 PATTIKANDA AP-13-051-012-008/010199
(CHINNAHULTHI) 		0213051000NRG25290420240520063 29/04/2024 Bangaramma 0213051WL014101 Bangaramma 00078 CNRB0013389 1122 1122 Processed 07/05/2024 3823522670 BANGARAMMA BOYA CANARA BANK(508532)
164 PATTIKANDA AP-13-051-012-008/010201
(CHINNAHULTHI) 		0213051000NRG25290420240520529 29/04/2024 Lakshmi 0213051WL014113 Lakshmi 00078 CNRB0013389 264 264 Processed 07/05/2024 3823522954 LAKSHMI THALARI CANARA BANK(508532)
165 PATTIKANDA AP-13-051-012-008/010201
(CHINNAHULTHI) 		0213051000NRG25290420240520530 29/04/2024 Ranganath 0213051WL014113 Ranganath 00078 CNRB0013389 1057 1057 Processed 07/05/2024 3823522667 RANGANATH TALARI CANARA BANK(508532)
166 PATTIKANDA AP-13-051-012-008/010202
(CHINNAHULTHI) 		0213051000NRG25290420240520064 29/04/2024 Chinna Anjinaiah 0213051WL014101 Chinna Anjinaiah 00078 CNRB0013389 561 561 Processed 07/05/2024 3823522642 MR BOYA CHINNA ANJINNAIAH STATE BANK OF INDIA(508548)
167 PATTIKANDA AP-13-051-012-008/010202
(CHINNAHULTHI) 		0213051000NRG25290420240520065 29/04/2024 Narasamma 0213051WL014101 Narasamma 00078 CNRB0013389 1403 1403 Processed 07/05/2024 3823522669 NARASAMMA BOYA CANARA BANK(508532)
168 PATTIKANDA AP-13-051-012-008/010206
(CHINNAHULTHI) 		0213051000NRG25290420240520531 29/04/2024 Rangamma 0213051WL014113 Rangamma 00078 CNRB0013389 1321 1321 Processed 07/05/2024 3823522777 RANGAMMA BOYA CANARA BANK(508532)
169 PATTIKANDA AP-13-051-012-008/010210
(CHINNAHULTHI) 		0213051000NRG25290420240515516 29/04/2024 Dastagiramma 0213051WL014033 Dastagiramma 00078 CNRB0013389 858 858 Processed 07/05/2024 3823523048 P DASTAGIRAMMA DUDEKULA CANARA BANK(508532)
170 PATTIKANDA AP-13-051-012-008/010210
(CHINNAHULTHI) 		0213051000NRG25290420240515515 29/04/2024 Dastagiri 0213051WL014033 Dastagiri 00078 CNRB0013389 572 572 Processed 07/05/2024 3823523046 P LADDA DASTAGIRI CANARA BANK(508532)
171 PATTIKANDA AP-13-051-012-008/010211
(CHINNAHULTHI) 		0213051000NRG25290420240521480 29/04/2024 Usenamma 0213051WL014136 Usenamma 00078 CNRB0013389 1385 1385 Processed 07/05/2024 3823522966 Mrs UHEN BI SHAIK THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
172 PATTIKANDA AP-13-051-012-008/010214
(CHINNAHULTHI) 		0213051000NRG25290420240515517 29/04/2024 Narasamma 0213051WL014033 Narasamma 00078 CNRB0013389 1144 1144 Processed 07/05/2024 3823523015 Mrs NARASAMMA GOLLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
173 PATTIKANDA AP-13-051-012-008/010220
(CHINNAHULTHI) 		0213051000NRG25290420240520532 29/04/2024 Kashanna 0213051WL014113 Kashanna 00078 CNRB0013389 1321 1321 Processed 07/05/2024 3823522684 KASANNA PINJARI CANARA BANK(508532)
174 PATTIKANDA AP-13-051-012-008/010220
(CHINNAHULTHI) 		0213051000NRG25290420240520533 29/04/2024 Mabunni 0213051WL014113 Mabunni 00078 CNRB0013389 1321 1321 Processed 07/05/2024 3823522984 P MABUNNI CANARA BANK(508532)
175 PATTIKANDA AP-13-051-012-008/010222
(CHINNAHULTHI) 		0213051000NRG25290420240521481 29/04/2024 Dastagiri 0213051WL014136 Dastagiri 00078 CNRB0013389 1385 1385 Processed 07/05/2024 3823522688 DASTAGIRI PINJARI CANARA BANK(508532)
176 PATTIKANDA AP-13-051-012-008/010222
(CHINNAHULTHI) 		0213051000NRG25290420240521482 29/04/2024 Pakkiramma p 0213051WL014136 Pakkiramma p 00078 CNRB0013389 1385 1385 Processed 07/05/2024 3823523014 PAKKIRAMMA P CANARA BANK(508532)
177 PATTIKANDA AP-13-051-012-008/010223
(CHINNAHULTHI) 		0213051000NRG25290420240514791 29/04/2024 Ratnamma 0213051WL014022 Ratnamma 00078 CNRB0013389 1082 1082 Processed 07/05/2024 3823522710 RATHNAMMA K CANARA BANK(508532)
178 PATTIKANDA AP-13-051-012-008/010223
(CHINNAHULTHI) 		0213051000NRG25290420240514790 29/04/2024 Sanjamma 0213051WL014022 Sanjamma 00078 CNRB0013389 1082 1082 Processed 07/05/2024 3823523097 SANJAMMA K CANARA BANK(508532)
179 PATTIKANDA AP-13-051-012-008/010226
(CHINNAHULTHI) 		0213051000NRG25290420240514793 29/04/2024 Giddamma 0213051WL014022 Giddamma 00078 CNRB0013389 1352 1352 Processed 07/05/2024 3823523125 K GIDDAMMA CANARA BANK(508532)
180 PATTIKANDA AP-13-051-012-008/010227
(CHINNAHULTHI) 		0213051000NRG25290420240516154 29/04/2024 Nagamma 0213051WL014048 Nagamma 00078 CNRB0013389 1401 1401 Processed 07/05/2024 3823522766 NAGAMMA M CANARA BANK(508532)
181 PATTIKANDA AP-13-051-012-008/010227
(CHINNAHULTHI) 		0213051000NRG25290420240516153 29/04/2024 Shankaraiah 0213051WL014048 Shankaraiah 00078 CNRB0013389 1401 1401 Processed 07/05/2024 3823522712 shankarayya m CANARA BANK(508532)
182 PATTIKANDA AP-13-051-012-008/010228
(CHINNAHULTHI) 		0213051000NRG25290420240516155 29/04/2024 Chinna Veeranna 0213051WL014048 Chinna Veeranna 00078 CNRB0013389 1401 1401 Processed 07/05/2024 3823522940 MADIGA CHINNA VEERANNA CANARA BANK(508532)
183 PATTIKANDA AP-13-051-012-008/010228
(CHINNAHULTHI) 		0213051000NRG25290420240516156 29/04/2024 Rangamma 0213051WL014048 Rangamma 00078 CNRB0013389 1401 1401 Processed 07/05/2024 3823522946 uligamma m CANARA BANK(508532)
184 PATTIKANDA AP-13-051-012-008/010229
(CHINNAHULTHI) 		0213051000NRG25290420240514279 29/04/2024 Chinna Peddakka 0213051WL014012 Chinna Peddakka 00078 CNRB0013389 1138 1138 Processed 07/05/2024 3823523142 PEDDAKKA M CANARA BANK(508532)
185 PATTIKANDA AP-13-051-012-008/010230
(CHINNAHULTHI) 		0213051000NRG25290420240513469 29/04/2024 Ullanna 0213051WL013980 Ullanna 00078 CNRB0013389 1323 1323 Processed 07/05/2024 3823522645 Mr ULLANNA HARIJANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
186 PATTIKANDA AP-13-051-012-008/010232
(CHINNAHULTHI) 		0213051000NRG25290420240520535 29/04/2024 Lal Bee 0213051WL014113 Lal Bee 00078 CNRB0013389 1057 1057 Processed 07/05/2024 3823523068 MULLA LAL BI CANARA BANK(508532)
187 PATTIKANDA AP-13-051-012-008/010233
(CHINNAHULTHI) 		0213051000NRG25290420240520536 29/04/2024 Rangaswamy 0213051WL014113 Rangaswamy 00078 CNRB0013389 1321 1321 Processed 07/05/2024 3823522776 RANGA SWAMY B CANARA BANK(508532)
188 PATTIKANDA AP-13-051-012-008/010237
(CHINNAHULTHI) 		0213051000NRG25290420240514281 29/04/2024 Suseelamma 0213051WL014012 Suseelamma 00078 CNRB0013389 854 854 Processed 07/05/2024 3823522926 H SUSEELAMMA CANARA BANK(508532)
189 PATTIKANDA AP-13-051-012-008/010237
(CHINNAHULTHI) 		0213051000NRG25290420240514280 29/04/2024 Ulthenna 0213051WL014012 Ulthenna 00078 CNRB0013389 854 854 Processed 07/05/2024 3823522928 M HULTHANNA CANARA BANK(508532)
190 PATTIKANDA AP-13-051-012-008/010239
(CHINNAHULTHI) 		0213051000NRG25290420240520537 29/04/2024 Asanamma 0213051WL014113 Asanamma 00078 CNRB0013389 1321 1321 Processed 07/05/2024 3823522696 ASANAMMA PINJARI CANARA BANK(508532)
191 PATTIKANDA AP-13-051-012-008/010240
(CHINNAHULTHI) 		0213051000NRG25290420240520539 29/04/2024 Adilakshmi 0213051WL014113 Adilakshmi 00078 CNRB0013389 1321 1321 Processed 07/05/2024 3823522895 ADILAKSHMI BOYA CANARA BANK(508532)
192 PATTIKANDA AP-13-051-012-008/010240
(CHINNAHULTHI) 		0213051000NRG25290420240520538 29/04/2024 Ramudu 0213051WL014113 Ramudu 00078 CNRB0013389 793 793 Processed 07/05/2024 3823522897 B RAMUDU CANARA BANK(508532)
193 PATTIKANDA AP-13-051-012-008/010245
(CHINNAHULTHI) 		0213051000NRG25290420240515519 29/04/2024 Dastagiri 0213051WL014033 Dastagiri 00078 CNRB0013389 1430 1430 Processed 07/05/2024 3823523107 P PEDDA DASTAGIRI CANARA BANK(508532)
194 PATTIKANDA AP-13-051-012-008/010245
(CHINNAHULTHI) 		0213051000NRG25290420240515520 29/04/2024 Peeramma 0213051WL014033 Peeramma 00078 CNRB0013389 1430 1430 Processed 07/05/2024 3823523109 P PEERAMMA CANARA BANK(508532)
195 PATTIKANDA AP-13-051-012-008/010246
(CHINNAHULTHI) 		0213051000NRG25290420240521484 29/04/2024 Dastagiramma 0213051WL014136 Dastagiramma 00078 CNRB0013389 1385 1385 Processed 07/05/2024 3823522724 P HUSSAIN BEE CANARA BANK(508532)
196 PATTIKANDA AP-13-051-012-008/010246
(CHINNAHULTHI) 		0213051000NRG25290420240521483 29/04/2024 Dastagiri 0213051WL014136 Dastagiri 00078 CNRB0013389 1385 1385 Processed 07/05/2024 3823522721 P DASTHAGIRI CANARA BANK(508532)
197 PATTIKANDA AP-13-051-012-008/010247
(CHINNAHULTHI) 		0213051000NRG25290420240521485 29/04/2024 Karanna 0213051WL014136 Karanna 00078 CNRB0013389 831 831 Processed 07/05/2024 3823522965 AGRAHARAM KARANNA CANARA BANK(508532)
198 PATTIKANDA AP-13-051-012-008/010247
(CHINNAHULTHI) 		0213051000NRG25290420240521486 29/04/2024 Santhamma 0213051WL014136 Santhamma 00078 CNRB0013389 831 831 Processed 07/05/2024 3823522935 SHANTHAMMA AGRAHARAM CANARA BANK(508532)
199 PATTIKANDA AP-13-051-012-008/010249
(CHINNAHULTHI) 		0213051000NRG25290420240515521 29/04/2024 Sullamma 0213051WL014033 Sullamma 00078 CNRB0013389 1430 1430 Processed 07/05/2024 3823523049 SULLAMMA PINJARI CANARA BANK(508532)
200 PATTIKANDA AP-13-051-012-008/010253
(CHINNAHULTHI) 		0213051000NRG25290420240520541 29/04/2024 Indiramma 0213051WL014113 Indiramma 00078 CNRB0013389 793 793 Processed 07/05/2024 3823522998 BOYA INDIRAMMA CANARA BANK(508532)
201 PATTIKANDA AP-13-051-012-008/010253
(CHINNAHULTHI) 		0213051000NRG25290420240520540 29/04/2024 Rangaiah 0213051WL014113 Rangaiah 00078 CNRB0013389 1057 1057 Processed 07/05/2024 3823522685 RANGAIAH BOYA CANARA BANK(508532)
202 PATTIKANDA AP-13-051-012-008/010255
(CHINNAHULTHI) 		0213051000NRG25290420240515522 29/04/2024 Nagaraju 0213051WL014033 Nagaraju 00078 CNRB0013389 1144 1144 Processed 07/05/2024 3823522703 CHEVULA NAGARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
203 PATTIKANDA AP-13-051-012-008/010255
(CHINNAHULTHI) 		0213051000NRG25290420240515523 29/04/2024 Padmavathi 0213051WL014033 Padmavathi 00078 CNRB0013389 858 858 Processed 07/05/2024 3823523034 K CHEVULA PADMATHI CANARA BANK(508532)
204 PATTIKANDA AP-13-051-012-008/010258
(CHINNAHULTHI) 		0213051000NRG25290420240520545 29/04/2024 Muktum 0213051WL014113 Muktum 00078 CNRB0013389 1321 1321 Processed 07/05/2024 3823522690 MAKTHUM VALI MULLA CANARA BANK(508532)
205 PATTIKANDA AP-13-051-012-008/010259
(CHINNAHULTHI) 		0213051000NRG25290420240514282 29/04/2024 soni 0213051WL014012 soni 00078 CNRB0013389 1423 1423 Processed 07/05/2024 3823523177 MALA SONY INDIA POST PAYMENTS BANK LIMITED(508528)
206 PATTIKANDA AP-13-051-012-008/010260
(CHINNAHULTHI) 		0213051000NRG25290420240516159 29/04/2024 Allipeera 0213051WL014048 Allipeera 00078 CNRB0013389 1681 1681 Processed 07/05/2024 3823522987 PINJARI ALLIPEERA INDIA POST PAYMENTS BANK LIMITED(508528)
207 PATTIKANDA AP-13-051-012-008/010260
(CHINNAHULTHI) 		0213051000NRG25290420240516158 29/04/2024 Malakamma 0213051WL014048 Malakamma 00078 CNRB0013389 1681 1681 Processed 07/05/2024 3823522715 MR PINJARI MOLAKAMMA STATE BANK OF INDIA(508548)
208 PATTIKANDA AP-13-051-012-008/010266
(CHINNAHULTHI) 		0213051000NRG25290420240520549 29/04/2024 Dastagiri 0213051WL014113 Dastagiri 00078 CNRB0013389 1321 1321 Processed 07/05/2024 3823523152 NANADULA DASTHAGIRI CANARA BANK(508532)
209 PATTIKANDA AP-13-051-012-008/010266
(CHINNAHULTHI) 		0213051000NRG25290420240520548 29/04/2024 Hanumanthamma 0213051WL014113 Hanumanthamma 00078 CNRB0013389 1321 1321 Processed 07/05/2024 3823522682 MRS HANUMANTHAMMA NANDULA STATE BANK OF INDIA(508548)
210 PATTIKANDA AP-13-051-012-008/010267
(CHINNAHULTHI) 		0213051000NRG25290420240514284 29/04/2024 Rangamma 0213051WL014012 Rangamma 00078 CNRB0013389 1423 1423 Processed 07/05/2024 3823522927 H RANGAMMA CANARA BANK(508532)
211 PATTIKANDA AP-13-051-012-008/010268
(CHINNAHULTHI) 		0213051000NRG25290420240514285 29/04/2024 Ucchamma 0213051WL014012 Ucchamma 00078 CNRB0013389 1138 1138 Processed 07/05/2024 3823522763 MADIGA UTCHAMMA CANARA BANK(508532)
212 PATTIKANDA AP-13-051-012-008/010272
(CHINNAHULTHI) 		0213051000NRG25290420240521488 29/04/2024 Dastagiramma 0213051WL014136 Dastagiramma 00078 CNRB0013389 1385 1385 Processed 07/05/2024 3823522656 MRS CHAKALI DASTHAGIRAMMA LTI STATE BANK OF INDIA(508548)
213 PATTIKANDA AP-13-051-012-008/010276
(CHINNAHULTHI) 		0213051000NRG25290420240513471 29/04/2024 jogi rajasekhar 0213051WL013980 jogi rajasekhar 00078 CNRB0013389 1323 1323 Processed 07/05/2024 3823523124 JOGI RAJASHEKHAR CANARA BANK(508532)
214 PATTIKANDA AP-13-051-012-008/010276
(CHINNAHULTHI) 		0213051000NRG25290420240513470 29/04/2024 Mallamma 0213051WL013980 Mallamma 00078 CNRB0013389 1058 1058 Processed 07/05/2024 3823523058 JOGI MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
215 PATTIKANDA AP-13-051-012-008/010279
(CHINNAHULTHI) 		0213051000NRG25290420240514288 29/04/2024 Maddileti 0213051WL014012 Maddileti 00078 CNRB0013389 854 854 Processed 07/05/2024 3823522973 HARIJANA MADDILETI CANARA BANK(508532)
216 PATTIKANDA AP-13-051-012-008/010279
(CHINNAHULTHI) 		0213051000NRG25290420240514287 29/04/2024 Madevi 0213051WL014012 Madevi 00078 CNRB0013389 1423 1423 Processed 07/05/2024 3823522929 KOTHI MADEVI ALIAS H LAKSHMI DEVI CANARA BANK(508532)
217 PATTIKANDA AP-13-051-012-008/010280
(CHINNAHULTHI) 		0213051000NRG25290420240515525 29/04/2024 Pakkiramma 0213051WL014033 Pakkiramma 00078 CNRB0013389 1430 1430 Processed 07/05/2024 3823523033 PAKKIRAMMA B CANARA BANK(508532)
218 PATTIKANDA AP-13-051-012-008/010281
(CHINNAHULTHI) 		0213051000NRG25290420240515526 29/04/2024 AHAMMAD 0213051WL014033 AHAMMAD 00078 CNRB0013389 1716 1716 Processed 07/05/2024 3823522971 DUDEKULA ISHAQAHMAD INDIA POST PAYMENTS BANK LIMITED(508528)
219 PATTIKANDA AP-13-051-012-008/010281
(CHINNAHULTHI) 		0213051000NRG25290420240515527 29/04/2024 Pinjari Gowsiya Bhanu 0213051WL014033 Pinjari Gowsiya Bhanu 00078 CNRB0013389 1716 1716 Processed 07/05/2024 3823522824 PINJARI GOWSIYA BHANU CANARA BANK(508532)
220 PATTIKANDA AP-13-051-012-008/010283
(CHINNAHULTHI) 		0213051000NRG25290420240514290 29/04/2024 Lakshmi 0213051WL014012 Lakshmi 00078 CNRB0013389 285 285 Processed 07/05/2024 3823522754 H LAKSHMI CANARA BANK(508532)
221 PATTIKANDA AP-13-051-012-008/010286
(CHINNAHULTHI) 		0213051000NRG25290420240514794 29/04/2024 Narasamma 0213051WL014022 Narasamma 00078 CNRB0013389 1352 1352 Processed 07/05/2024 3823522922 chigalli laxmi CANARA BANK(508532)
222 PATTIKANDA AP-13-051-012-008/010287
(CHINNAHULTHI) 		0213051000NRG25290420240516160 29/04/2024 Basha 0213051WL014048 Basha 00078 CNRB0013389 1681 1681 Processed 07/05/2024 3823522698 MAHABOOB BASHA D CANARA BANK(508532)
223 PATTIKANDA AP-13-051-012-008/010287
(CHINNAHULTHI) 		0213051000NRG25290420240516161 29/04/2024 Masthan Bee 0213051WL014048 Masthan Bee 00078 CNRB0013389 1681 1681 Processed 07/05/2024 3823522714 PINJARI MASTHAN BHI CANARA BANK(508532)
224 PATTIKANDA AP-13-051-012-008/010288
(CHINNAHULTHI) 		0213051000NRG25290420240514291 29/04/2024 Himam Bee 0213051WL014012 Himam Bee 00078 CNRB0013389 1707 1707 Processed 07/05/2024 3823523114 P IMAM BEE CANARA BANK(508532)
225 PATTIKANDA AP-13-051-012-008/010290
(CHINNAHULTHI) 		0213051000NRG25290420240521489 29/04/2024 Kaseem Vali 0213051WL014136 Kaseem Vali 00078 CNRB0013389 1108 1108 Processed 07/05/2024 3823522730 P KASANNA CANARA BANK(508532)
226 PATTIKANDA AP-13-051-012-008/010290
(CHINNAHULTHI) 		0213051000NRG25290420240521490 29/04/2024 Usenamma 0213051WL014136 Usenamma 00078 CNRB0013389 1108 1108 Processed 07/05/2024 3823522737 PINJARI USENAMMA KOTHINTI CANARA BANK(508532)
227 PATTIKANDA AP-13-051-012-008/010291
(CHINNAHULTHI) 		0213051000NRG25290420240514795 29/04/2024 Sunkesulu 0213051WL014022 Sunkesulu 00078 CNRB0013389 1352 1352 Processed 07/05/2024 3823522647 SUNKESULU K CANARA BANK(508532)
228 PATTIKANDA AP-13-051-012-008/010291
(CHINNAHULTHI) 		0213051000NRG25290420240514796 29/04/2024 Suvarnamma 0213051WL014022 Suvarnamma 00078 CNRB0013389 1352 1352 Processed 07/05/2024 3823523071 SUVARNAMMA K CANARA BANK(508532)
229 PATTIKANDA AP-13-051-012-008/010292
(CHINNAHULTHI) 		0213051000NRG25290420240520067 29/04/2024 Timmappa 0213051WL014101 Timmappa 00078 CNRB0013389 1122 1122 Processed 07/05/2024 3823522750 MR KURUVA THIMMAPPA STATE BANK OF INDIA(508548)
230 PATTIKANDA AP-13-051-012-008/010296
(CHINNAHULTHI) 		0213051000NRG25290420240514293 29/04/2024 Narasamma 0213051WL014012 Narasamma 00078 CNRB0013389 1138 1138 Processed 07/05/2024 3823523110 NARASAMMA CHAKALI CANARA BANK(508532)
231 PATTIKANDA AP-13-051-012-008/010296
(CHINNAHULTHI) 		0213051000NRG25290420240514292 29/04/2024 Pulikonda 0213051WL014012 Pulikonda 00078 CNRB0013389 1707 1707 Processed 07/05/2024 3823522639 PULIKONDA CHAKALI CANARA BANK(508532)
232 PATTIKANDA AP-13-051-012-008/010298
(CHINNAHULTHI) 		0213051000NRG25290420240513473 29/04/2024 Rangamma 0213051WL013980 Rangamma 00078 CNRB0013389 1058 1058 Processed 07/05/2024 3823522934 RANGAMMA MADIGA CANARA BANK(508532)
233 PATTIKANDA AP-13-051-012-008/010298
(CHINNAHULTHI) 		0213051000NRG25290420240513472 29/04/2024 Suryanarayana 0213051WL013980 Suryanarayana 00078 CNRB0013389 1323 1323 Processed 07/05/2024 3823522923 H SURYANARAYNA CANARA BANK(508532)
234 PATTIKANDA AP-13-051-012-008/010306
(CHINNAHULTHI) 		0213051000NRG25290420240513474 29/04/2024 Ayyamma 0213051WL013980 Ayyamma 00078 CNRB0013389 529 529 Processed 07/05/2024 3823522697 AYYAMMA K CANARA BANK(508532)
235 PATTIKANDA AP-13-051-012-008/010311
(CHINNAHULTHI) 		0213051000NRG25290420240516164 29/04/2024 Hari 0213051WL014048 Hari 00078 CNRB0013389 280 280 Processed 07/05/2024 3823522918 MR BATTINI HARIKRISHNA STATE BANK OF INDIA(508548)
236 PATTIKANDA AP-13-051-012-008/010311
(CHINNAHULTHI) 		0213051000NRG25290420240516163 29/04/2024 Siva Rangamma 0213051WL014048 Siva Rangamma 00078 CNRB0013389 1401 1401 Processed 07/05/2024 3823522914 BATHINA SHIVARANGAMMA CANARA BANK(508532)
237 PATTIKANDA AP-13-051-012-008/010314
(CHINNAHULTHI) 		0213051000NRG25290420240514294 29/04/2024 Rangamma 0213051WL014012 Rangamma 00078 CNRB0013389 1423 1423 Processed 07/05/2024 3823523179 CHAKALI RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
238 PATTIKANDA AP-13-051-012-008/010315
(CHINNAHULTHI) 		0213051000NRG25290420240513477 29/04/2024 Lakshmi 0213051WL013980 Lakshmi 00078 CNRB0013389 1323 1323 Processed 07/05/2024 3823523183 DUMMU LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
239 PATTIKANDA AP-13-051-012-008/010315
(CHINNAHULTHI) 		0213051000NRG25290420240513475 29/04/2024 Rangaswamy 0213051WL013980 Rangaswamy 00078 CNRB0013389 1323 1323 Processed 07/05/2024 3823522662 RANGASWAMY CANARA BANK(508532)
240 PATTIKANDA AP-13-051-012-008/010315
(CHINNAHULTHI) 		0213051000NRG25290420240513476 29/04/2024 Sunkamma 0213051WL013980 Sunkamma 00078 CNRB0013389 1323 1323 Processed 07/05/2024 3823523117 SUNKAMMA DUMMU CANARA BANK(508532)
241 PATTIKANDA AP-13-051-012-008/010322
(CHINNAHULTHI) 		0213051000NRG25290420240515528 29/04/2024 Karamma 0213051WL014033 Karamma 00078 CNRB0013389 1430 1430 Processed 07/05/2024 3823523052 KARAMMA BATHINA CANARA BANK(508532)
242 PATTIKANDA AP-13-051-012-008/010322
(CHINNAHULTHI) 		0213051000NRG25290420240515529 29/04/2024 Nagaraju 0213051WL014033 Nagaraju 00078 CNRB0013389 1430 1430 Processed 07/05/2024 3823523047 NAGARAJU B CANARA BANK(508532)
243 PATTIKANDA AP-13-051-012-008/010331
(CHINNAHULTHI) 		0213051000NRG25290420240513479 29/04/2024 Saraswathi 0213051WL013980 Saraswathi 00078 CNRB0013389 265 265 Processed 07/05/2024 3823523077 MUTYALU SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
244 PATTIKANDA AP-13-051-012-008/010336
(CHINNAHULTHI) 		0213051000NRG25290420240515530 29/04/2024 Nagaraju 0213051WL014033 Nagaraju 00078 CNRB0013389 1430 1430 Processed 07/05/2024 3823522735 BOMMALATA NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
245 PATTIKANDA AP-13-051-012-008/010337
(CHINNAHULTHI) 		0213051000NRG25290420240515531 29/04/2024 Chandu Basha 0213051WL014033 Chandu Basha 00078 CNRB0013389 1716 1716 Processed 07/05/2024 3823522747 MR PINJARI CHANDBASHA STATE BANK OF INDIA(508548)
246 PATTIKANDA AP-13-051-012-008/010337
(CHINNAHULTHI) 		0213051000NRG25290420240515532 29/04/2024 d Khasim Bee 0213051WL014033 d Khasim Bee 00078 CNRB0013389 1716 1716 Processed 07/05/2024 3823523013 PINJARI KHASIM BEE CANARA BANK(508532)
247 PATTIKANDA AP-13-051-012-008/010339
(CHINNAHULTHI) 		0213051000NRG25290420240513481 29/04/2024 Shakunthalamma 0213051WL013980 Shakunthalamma 00078 CNRB0013389 1323 1323 Processed 07/05/2024 3823522952 K SHAKUNTHALAMMA CANARA BANK(508532)
248 PATTIKANDA AP-13-051-012-008/010339
(CHINNAHULTHI) 		0213051000NRG25290420240513482 29/04/2024 Sudharshan Reddy 0213051WL013980 Sudharshan Reddy 00078 CNRB0013389 1323 1323 Processed 07/05/2024 3823522958 SUDHARSHAN REDDY K CANARA BANK(508532)
249 PATTIKANDA AP-13-051-012-008/010340
(CHINNAHULTHI) 		0213051000NRG25290420240513484 29/04/2024 Saraswathi 0213051WL013980 Saraswathi 00078 CNRB0013389 1058 1058 Processed 07/05/2024 3823522744 KADARABENCHI SARSWATHAMMA UNION BANK OF INDIA(508500)
250 PATTIKANDA AP-13-051-012-008/010345
(CHINNAHULTHI) 		0213051000NRG25290420240513485 29/04/2024 Rani 0213051WL013980 Rani 00078 CNRB0013389 1323 1323 Processed 07/05/2024 3823522996 RANI VADLA CANARA BANK(508532)
251 PATTIKANDA AP-13-051-012-008/010348
(CHINNAHULTHI) 		0213051000NRG25290420240516166 29/04/2024 Sunkamma 0213051WL014048 Sunkamma 00078 CNRB0013389 1681 1681 Processed 07/05/2024 3823522767 CHAKALI SUNKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
252 PATTIKANDA AP-13-051-012-008/010349
(CHINNAHULTHI) 		0213051000NRG25290420240520558 29/04/2024 Ramanamma 0213051WL014113 Ramanamma 00078 CNRB0013389 1321 1321 Processed 07/05/2024 3823522920 RAMANAMMA CHAKALI CANARA BANK(508532)
253 PATTIKANDA AP-13-051-012-008/010349
(CHINNAHULTHI) 		0213051000NRG25290420240520557 29/04/2024 Sreenivasulu 0213051WL014113 Sreenivasulu 00078 CNRB0013389 1321 1321 Processed 07/05/2024 3823522694 CHAKALI SRINIVASULU UNION BANK OF INDIA(508500)
254 PATTIKANDA AP-13-051-012-008/010350
(CHINNAHULTHI) 		0213051000NRG25290420240516167 29/04/2024 Dastagiramma 0213051WL014048 Dastagiramma 00078 CNRB0013389 1401 1401 Processed 07/05/2024 3823522664 MR CHAKALI DASTAGIRAMMA STATE BANK OF INDIA(508548)
255 PATTIKANDA AP-13-051-012-008/010355
(CHINNAHULTHI) 		0213051000NRG25290420240514297 29/04/2024 Bhagyamma 0213051WL014012 Bhagyamma 00078 CNRB0013389 1423 1423 Processed 07/05/2024 3823522749 BHAGYAMMA C CANARA BANK(508532)
256 PATTIKANDA AP-13-051-012-008/010355
(CHINNAHULTHI) 		0213051000NRG25290420240514296 29/04/2024 Venkappa 0213051WL014012 Venkappa 00078 CNRB0013389 1707 1707 Processed 07/05/2024 3823522748 Mr C VENKAPPA CHAKALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
257 PATTIKANDA AP-13-051-012-008/010356
(CHINNAHULTHI) 		0213051000NRG25290420240514299 29/04/2024 Eramma 0213051WL014012 Eramma 00078 CNRB0013389 1423 1423 Processed 07/05/2024 3823522999 ERAMMA M CANARA BANK(508532)
258 PATTIKANDA AP-13-051-012-008/010362
(CHINNAHULTHI) 		0213051000NRG25290420240520069 29/04/2024 pendekanti dhastagiri 0213051WL014101 pendekanti dhastagiri 00078 CNRB0013389 1403 1403 Processed 07/05/2024 3823523168 PENDEKANTI DHASTAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
259 PATTIKANDA AP-13-051-012-008/010362
(CHINNAHULTHI) 		0213051000NRG25290420240520070 29/04/2024 Pinjari Dastagiramma 0213051WL014101 Pinjari Dastagiramma 00078 CNRB0013389 1403 1403 Processed 07/05/2024 3823523173 PINJARI DASTAGIRAMMA CANARA BANK(508532)
260 PATTIKANDA AP-13-051-012-008/010373
(CHINNAHULTHI) 		0213051000NRG25290420240514300 29/04/2024 Malleswaramma 0213051WL014012 Malleswaramma 00078 CNRB0013389 285 285 Processed 07/05/2024 3823522962 MALA MALLESHWARI CANARA BANK(508532)
261 PATTIKANDA AP-13-051-012-008/010377
(CHINNAHULTHI) 		0213051000NRG25290420240514302 29/04/2024 Chinna Ranga Swami 0213051WL014012 Chinna Ranga Swami 00078 CNRB0013389 1707 1707 Processed 07/05/2024 3823522773 CHINNA RANGASWAMY C CANARA BANK(508532)
262 PATTIKANDA AP-13-051-012-008/010377
(CHINNAHULTHI) 		0213051000NRG25290420240514301 29/04/2024 Dastagiramma 0213051WL014012 Dastagiramma 00078 CNRB0013389 1707 1707 Processed 07/05/2024 3823523074 Mrs DASTAGIRAMMA CHAKALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
263 PATTIKANDA AP-13-051-012-008/010411
(CHINNAHULTHI) 		0213051000NRG25290420240514798 29/04/2024 Lakshmidevi 0213051WL014022 Lakshmidevi 00078 CNRB0013389 1352 1352 Processed 07/05/2024 3823523099 RAMALAKSHMI KURUVA CANARA BANK(508532)
264 PATTIKANDA AP-13-051-012-008/010411
(CHINNAHULTHI) 		0213051000NRG25290420240514797 29/04/2024 Ramalinga 0213051WL014022 Ramalinga 00078 CNRB0013389 1352 1352 Processed 07/05/2024 3823523053 RAMALINGAPPA K CANARA BANK(508532)
265 PATTIKANDA AP-13-051-012-008/010676
(CHINNAHULTHI) 		0213051000NRG25290420240514800 29/04/2024 Satyamma 0213051WL014022 Satyamma 00078 CNRB0013389 1082 1082 Processed 07/05/2024 3823522718 sathyamma b CANARA BANK(508532)
266 PATTIKANDA AP-13-051-012-008/010676
(CHINNAHULTHI) 		0213051000NRG25290420240514799 29/04/2024 Veeresh 0213051WL014022 Veeresh 00078 CNRB0013389 1082 1082 Processed 07/05/2024 3823522968 VEERESH BOYA CANARA BANK(508532)
267 PATTIKANDA AP-13-051-012-008/010678
(CHINNAHULTHI) 		0213051000NRG25290420240521491 29/04/2024 Gouramma 0213051WL014136 Gouramma 00078 CNRB0013389 1108 1108 Processed 07/05/2024 3823522743 GOWRAMMA AGRAHARAM CANARA BANK(508532)
268 PATTIKANDA AP-13-051-012-008/010680
(CHINNAHULTHI) 		0213051000NRG25290420240520071 29/04/2024 Jayachandra 0213051WL014101 Jayachandra 00078 CNRB0013389 842 842 Processed 07/05/2024 3823522995 B JAYACHANDR CANARA BANK(508532)
269 PATTIKANDA AP-13-051-012-008/010681
(CHINNAHULTHI) 		0213051000NRG25290420240521492 29/04/2024 Savitri 0213051WL014136 Savitri 00078 CNRB0013389 1385 1385 Processed 07/05/2024 3823522950 C SAVITHRI CANARA BANK(508532)
270 PATTIKANDA AP-13-051-012-008/010682
(CHINNAHULTHI) 		0213051000NRG25290420240514303 29/04/2024 Allenna 0213051WL014012 Allenna 00078 CNRB0013389 1707 1707 Processed 07/05/2024 3823522683 ALI SAB PINJARI CANARA BANK(508532)
271 PATTIKANDA AP-13-051-012-008/010682
(CHINNAHULTHI) 		0213051000NRG25290420240514304 29/04/2024 Chittemma 0213051WL014012 Chittemma 00078 CNRB0013389 1707 1707 Processed 07/05/2024 3823522896 RATHANA DASTAGIRAMMA CANARA BANK(508532)
272 PATTIKANDA AP-13-051-012-008/010687
(CHINNAHULTHI) 		0213051000NRG25290420240521494 29/04/2024 Malleswaramma 0213051WL014136 Malleswaramma 00078 CNRB0013389 831 831 Processed 07/05/2024 3823522919 malleswaramma k m CANARA BANK(508532)
273 PATTIKANDA AP-13-051-012-008/010688
(CHINNAHULTHI) 		0213051000NRG25290420240521495 29/04/2024 Dudipuli Kajavali 0213051WL014136 Dudipuli Kajavali 00078 CNRB0013389 1108 1108 Processed 07/05/2024 3823522868 DUDIPULI KAJAVALI CANARA BANK(508532)
274 PATTIKANDA AP-13-051-012-008/010692
(CHINNAHULTHI) 		0213051000NRG25290420240514801 29/04/2024 Kaseem 0213051WL014022 Kaseem 00078 CNRB0013389 1352 1352 Processed 07/05/2024 3823522951 MR PINJARI KASEEM STATE BANK OF INDIA(508548)
275 PATTIKANDA AP-13-051-012-008/010692
(CHINNAHULTHI) 		0213051000NRG25290420240514802 29/04/2024 Pathima Bee 0213051WL014022 Pathima Bee 00078 CNRB0013389 1352 1352 Processed 07/05/2024 3823522967 FATHIMA PINJARI CANARA BANK(508532)
276 PATTIKANDA AP-13-051-012-008/010693
(CHINNAHULTHI) 		0213051000NRG25290420240516173 29/04/2024 Rajiya Bee 0213051WL014048 Rajiya Bee 00078 CNRB0013389 1681 1681 Processed 07/05/2024 3823522693 RAZIA BEE CANARA BANK(508532)
277 PATTIKANDA AP-13-051-012-008/010694
(CHINNAHULTHI) 		0213051000NRG25290420240513486 29/04/2024 Linganna 0213051WL013980 Linganna 00078 CNRB0013389 1058 1058 Processed 07/05/2024 3823522643 Mr NANDALA PEDD LINGANNA ANDHRA PRAGATHI GRAMEENA BANK(607121)
278 PATTIKANDA AP-13-051-012-008/010695
(CHINNAHULTHI) 		0213051000NRG25290420240516175 29/04/2024 Bhulakshmi 0213051WL014048 Bhulakshmi 00078 CNRB0013389 1681 1681 Processed 07/05/2024 3823523057 K BHULAKSHMI CANARA BANK(508532)
279 PATTIKANDA AP-13-051-012-008/010695
(CHINNAHULTHI) 		0213051000NRG25290420240516174 29/04/2024 Karanna 0213051WL014048 Karanna 00078 CNRB0013389 1681 1681 Processed 07/05/2024 3823522681 KARANA K CANARA BANK(508532)
280 PATTIKANDA AP-13-051-012-008/010697
(CHINNAHULTHI) 		0213051000NRG25290420240514803 29/04/2024 Naganna 0213051WL014022 Naganna 00078 CNRB0013389 1082 1082 Processed 07/05/2024 3823522699 KURAKULA NAGANNA CANARA BANK(508532)
281 PATTIKANDA AP-13-051-012-008/010697
(CHINNAHULTHI) 		0213051000NRG25290420240514804 29/04/2024 Narasamma 0213051WL014022 Narasamma 00078 CNRB0013389 1082 1082 Processed 07/05/2024 3823522716 NARASAMMA B CANARA BANK(508532)
282 PATTIKANDA AP-13-051-012-008/010699
(CHINNAHULTHI) 		0213051000NRG25290420240520565 29/04/2024 Nagalakshmi 0213051WL014113 Nagalakshmi 00078 CNRB0013389 1321 1321 Processed 07/05/2024 3823522921 NAGAKAXMI VALMIKI CANARA BANK(508532)
283 PATTIKANDA AP-13-051-012-008/010702
(CHINNAHULTHI) 		0213051000NRG25290420240521497 29/04/2024 Lakshmi 0213051WL014136 Lakshmi 00078 CNRB0013389 1385 1385 Processed 07/05/2024 3823523035 LAKSHMI HOSUR CANARA BANK(508532)
284 PATTIKANDA AP-13-051-012-008/010702
(CHINNAHULTHI) 		0213051000NRG25290420240521496 29/04/2024 Ravikumar 0213051WL014136 Ravikumar 00078 CNRB0013389 277 277 Processed 07/05/2024 3823523067 MR HOSURU RAVISHANKAR STATE BANK OF INDIA(508548)
285 PATTIKANDA AP-13-051-012-008/010703
(CHINNAHULTHI) 		0213051000NRG25290420240515534 29/04/2024 Bademma 0213051WL014033 Bademma 00078 CNRB0013389 1430 1430 Processed 07/05/2024 3823523095 BADEMMA PINJARI CANARA BANK(508532)
286 PATTIKANDA AP-13-051-012-008/010703
(CHINNAHULTHI) 		0213051000NRG25290420240515533 29/04/2024 Hasen Peera 0213051WL014033 Hasen Peera 00078 CNRB0013389 1430 1430 Processed 07/05/2024 3823523094 ASAIN PINJARI CANARA BANK(508532)
287 PATTIKANDA AP-13-051-012-008/010708
(CHINNAHULTHI) 		0213051000NRG25290420240520566 29/04/2024 Mastan Vali 0213051WL014113 Mastan Vali 00078 CNRB0013389 1057 1057 Processed 07/05/2024 3823523072 MASTHANVALI P CANARA BANK(508532)
288 PATTIKANDA AP-13-051-012-008/010710
(CHINNAHULTHI) 		0213051000NRG25290420240515535 29/04/2024 Chandra Mohan 0213051WL014033 Chandra Mohan 00078 CNRB0013389 1430 1430 Processed 07/05/2024 3823523108 CHANDRA MOHAN UNION BANK OF INDIA(508500)
289 PATTIKANDA AP-13-051-012-008/010710
(CHINNAHULTHI) 		0213051000NRG25290420240515536 29/04/2024 Parvathi 0213051WL014033 Parvathi 00078 CNRB0013389 1430 1430 Processed 07/05/2024 3823523118 PARVATHAMMA B CANARA BANK(508532)
290 PATTIKANDA AP-13-051-012-008/010713
(CHINNAHULTHI) 		0213051000NRG25290420240520073 29/04/2024 Mallamma 0213051WL014101 Mallamma 00078 CNRB0013389 1403 1403 Processed 07/05/2024 3823522689 MALLAMMA CANARA BANK(508532)
291 PATTIKANDA AP-13-051-012-008/010715
(CHINNAHULTHI) 		0213051000NRG25290420240513490 29/04/2024 Narayanamma 0213051WL013980 Narayanamma 00078 CNRB0013389 794 794 Processed 07/05/2024 3823523133 NARAYANAMMA KADARBENCHI CANARA BANK(508532)
292 PATTIKANDA AP-13-051-012-008/010716
(CHINNAHULTHI) 		0213051000NRG25290420240513492 29/04/2024 Ramalingamma 0213051WL013980 Ramalingamma 00078 CNRB0013389 1323 1323 Processed 07/05/2024 3823522709 MALINTI RAMALINGAMMA CANARA BANK(508532)
293 PATTIKANDA AP-13-051-012-008/010716
(CHINNAHULTHI) 		0213051000NRG25290420240513491 29/04/2024 Ranganna 0213051WL013980 Ranganna 00078 CNRB0013389 1323 1323 Processed 07/05/2024 3823522638 M RANGANNA CANARA BANK(508532)
294 PATTIKANDA AP-13-051-012-008/010719
(CHINNAHULTHI) 		0213051000NRG25290420240514807 29/04/2024 Munna Bee 0213051WL014022 Munna Bee 00078 CNRB0013389 1352 1352 Rejected 07/05/2024 3823522774 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 PATTIKANDA AP-13-051-012-008/010719
(CHINNAHULTHI) 		0213051000NRG25290420240514806 29/04/2024 Subhan Basha 0213051WL014022 Subhan Basha 00078 CNRB0013389 1352 1352 Processed 07/05/2024 3823522970 P SUBHAN CANARA BANK(508532)
296 PATTIKANDA AP-13-051-012-008/010720
(CHINNAHULTHI) 		0213051000NRG25290420240513493 29/04/2024 Ramanjinamma 0213051WL013980 Ramanjinamma 00078 CNRB0013389 1058 1058 Processed 07/05/2024 3823522933 RAMANJANAMMA KURUVA CANARA BANK(508532)
297 PATTIKANDA AP-13-051-012-008/010721
(CHINNAHULTHI) 		0213051000NRG25290420240513494 29/04/2024 Mohan Babu 0213051WL013980 Mohan Babu 00078 CNRB0013389 1323 1323 Processed 07/05/2024 3823522708 MOHAN BABU B CANARA BANK(508532)
298 PATTIKANDA AP-13-051-012-008/010722
(CHINNAHULTHI) 		0213051000NRG25290420240520074 29/04/2024 Dastagiramma 0213051WL014101 Dastagiramma 00078 CNRB0013389 1122 1122 Processed 07/05/2024 3823523002 K DASTAGIRAMMA CANARA BANK(508532)
299 PATTIKANDA AP-13-051-012-008/010724
(CHINNAHULTHI) 		0213051000NRG25290420240521499 29/04/2024 Mabhi 0213051WL014136 Mabhi 00078 CNRB0013389 277 277 Processed 07/05/2024 3823522912 P MABHI P CANARA BANK(508532)
300 PATTIKANDA AP-13-051-012-008/010724
(CHINNAHULTHI) 		0213051000NRG25290420240521498 29/04/2024 Rajaq Vali 0213051WL014136 Rajaq Vali 00078 CNRB0013389 277 277 Processed 07/05/2024 3823522911 RAJAK VALI P CANARA BANK(508532)
301 PATTIKANDA AP-13-051-012-008/010725
(CHINNAHULTHI) 		0213051000NRG25290420240515537 29/04/2024 Rangamma 0213051WL014033 Rangamma 00078 CNRB0013389 1430 1430 Processed 07/05/2024 3823523000 M RANGAMMA CANARA BANK(508532)
302 PATTIKANDA AP-13-051-012-008/010727
(CHINNAHULTHI) 		0213051000NRG25290420240521500 29/04/2024 Sekamma 0213051WL014136 Sekamma 00078 CNRB0013389 1108 1108 Processed 07/05/2024 3823523001 P SEKHAMMA CANARA BANK(508532)
303 PATTIKANDA AP-13-051-012-008/010757
(CHINNAHULTHI) 		0213051000NRG25290420240521501 29/04/2024 Ramadevi 0213051WL014136 Ramadevi 00078 CNRB0013389 1385 1385 Processed 07/05/2024 3823522937 UPPARA RAMADEVI CANARA BANK(508532)
304 PATTIKANDA AP-13-051-012-008/010759
(CHINNAHULTHI) 		0213051000NRG25290420240520572 29/04/2024 Nagamma 0213051WL014113 Nagamma 00078 CNRB0013389 1321 1321 Processed 07/05/2024 3823522901 NAGAMMA NANDALA CANARA BANK(508532)
305 PATTIKANDA AP-13-051-012-008/010759
(CHINNAHULTHI) 		0213051000NRG25290420240520571 29/04/2024 Nounepati 0213051WL014113 Nounepati 00078 CNRB0013389 1321 1321 Processed 07/05/2024 3823522720 MS NOUNERPATI NANDULA STATE BANK OF INDIA(508548)
306 PATTIKANDA AP-13-051-012-008/010760
(CHINNAHULTHI) 		0213051000NRG25290420240516177 29/04/2024 Munemma 0213051WL014048 Munemma 00078 CNRB0013389 1681 1681 Processed 07/05/2024 3823522949 K MUNEMMA CANARA BANK(508532)
307 PATTIKANDA AP-13-051-012-008/010761
(CHINNAHULTHI) 		0213051000NRG25290420240515539 29/04/2024 G Radhamma 0213051WL014033 G Radhamma 00078 CNRB0013389 1430 1430 Processed 07/05/2024 3823523146 G RADHAMMA CANARA BANK(508532)
308 PATTIKANDA AP-13-051-012-008/010763
(CHINNAHULTHI) 		0213051000NRG25290420240520574 29/04/2024 Rameswaramma 0213051WL014113 Rameswaramma 00078 CNRB0013389 1057 1057 Processed 07/05/2024 3823522932 RAMESWARAMMA P PASHUVULA CANARA BANK(508532)
309 PATTIKANDA AP-13-051-012-008/010763
(CHINNAHULTHI) 		0213051000NRG25290420240520573 29/04/2024 Ravi 0213051WL014113 Ravi 00078 CNRB0013389 1321 1321 Processed 07/05/2024 3823522942 B RAVI KUMAR CANARA BANK(508532)
310 PATTIKANDA AP-13-051-012-008/010764
(CHINNAHULTHI) 		0213051000NRG25290420240520575 29/04/2024 Rangaveni 0213051WL014113 Rangaveni 00078 CNRB0013389 264 264 Processed 07/05/2024 3823522732 MS CHIGALI RANGAVENI STATE BANK OF INDIA(508548)
311 PATTIKANDA AP-13-051-012-008/010765
(CHINNAHULTHI) 		0213051000NRG25290420240516178 29/04/2024 Mabu 0213051WL014048 Mabu 00078 CNRB0013389 1681 1681 Processed 07/05/2024 3823522988 MR PINJARI MABU STATE BANK OF INDIA(508548)
312 PATTIKANDA AP-13-051-012-008/010765
(CHINNAHULTHI) 		0213051000NRG25290420240516179 29/04/2024 Parveen 0213051WL014048 Parveen 00078 CNRB0013389 1121 1121 Processed 07/05/2024 3823522989 MS DUDEKULA PARVEEN BANU STATE BANK OF INDIA(508548)
313 PATTIKANDA AP-13-051-012-008/010766
(CHINNAHULTHI) 		0213051000NRG25290420240520576 29/04/2024 Alim Bee 0213051WL014113 Alim Bee 00078 CNRB0013389 1057 1057 Processed 07/05/2024 3823523044 ALIM BEE P CANARA BANK(508532)
314 PATTIKANDA AP-13-051-012-008/010767
(CHINNAHULTHI) 		0213051000NRG25290420240520577 29/04/2024 Ramjanamma 0213051WL014113 Ramjanamma 00078 CNRB0013389 1057 1057 Processed 07/05/2024 3823522751 RANJAN BEE P CANARA BANK(508532)
315 PATTIKANDA AP-13-051-012-008/010768
(CHINNAHULTHI) 		0213051000NRG25290420240515541 29/04/2024 Kaseem bee 0213051WL014033 Kaseem bee 00078 CNRB0013389 1430 1430 Processed 07/05/2024 3823523144 KHASIM BI PINJARI CANARA BANK(508532)
316 PATTIKANDA AP-13-051-012-008/010768
(CHINNAHULTHI) 		0213051000NRG25290420240515540 29/04/2024 Khaseem 0213051WL014033 Khaseem 00078 CNRB0013389 1430 1430 Processed 07/05/2024 3823523143 DUDPULLI KASIMVALI CANARA BANK(508532)
317 PATTIKANDA AP-13-051-012-008/010769
(CHINNAHULTHI) 		0213051000NRG25290420240513495 29/04/2024 Nounepati 0213051WL013980 Nounepati 00078 CNRB0013389 1323 1323 Processed 07/05/2024 3823522994 NENEPATI AIRTEL PAYMENTS BANK LIMITED(990288)
318 PATTIKANDA AP-13-051-012-008/010769
(CHINNAHULTHI) 		0213051000NRG25290420240513496 29/04/2024 Padmavathi 0213051WL013980 Padmavathi 00078 CNRB0013389 1323 1323 Processed 07/05/2024 3823523005 PADMAVATHI N CANARA BANK(508532)
319 PATTIKANDA AP-13-051-012-008/010771
(CHINNAHULTHI) 		0213051000NRG25290420240513497 29/04/2024 Giddamma 0213051WL013980 Giddamma 00078 CNRB0013389 1323 1323 Processed 07/05/2024 3823523120 MODDU GIDDAMMA K CANARA BANK(508532)
320 PATTIKANDA AP-13-051-012-008/010776
(CHINNAHULTHI) 		0213051000NRG25290420240515542 29/04/2024 Ahammad 0213051WL014033 Ahammad 00078 CNRB0013389 286 286 Processed 07/05/2024 3823523017 AHAMMAD P CANARA BANK(508532)
321 PATTIKANDA AP-13-051-012-008/010778
(CHINNAHULTHI) 		0213051000NRG25290420240521502 29/04/2024 Chinnadastagiri 0213051WL014136 Chinnadastagiri 00078 CNRB0013389 1385 1385 Processed 07/05/2024 3823522745 CHAKALI CHINNA DASTAGIRI UNION BANK OF INDIA(508500)
322 PATTIKANDA AP-13-051-012-008/010778
(CHINNAHULTHI) 		0213051000NRG25290420240521503 29/04/2024 Suvarna 0213051WL014136 Suvarna 00078 CNRB0013389 1385 1385 Processed 07/05/2024 3823522746 MS CHAKALI SUVARNA STATE BANK OF INDIA(508548)
323 PATTIKANDA AP-13-051-012-008/010779
(CHINNAHULTHI) 		0213051000NRG25290420240516181 29/04/2024 Lakshmidevi 0213051WL014048 Lakshmidevi 00078 CNRB0013389 1681 1681 Processed 07/05/2024 3823522775 KALYANI K CANARA BANK(508532)
324 PATTIKANDA AP-13-051-012-008/010780
(CHINNAHULTHI) 		0213051000NRG25290420240516183 29/04/2024 Saraswathi 0213051WL014048 Saraswathi 00078 CNRB0013389 1681 1681 Processed 07/05/2024 3823522742 C SARASAWATHI CANARA BANK(508532)
325 PATTIKANDA AP-13-051-012-008/010780
(CHINNAHULTHI) 		0213051000NRG25290420240516182 29/04/2024 Venkappa 0213051WL014048 Venkappa 00078 CNRB0013389 1681 1681 Processed 07/05/2024 3823522734 VENKAPPA CHAKALI CANARA BANK(508532)
326 PATTIKANDA AP-13-051-012-008/010781
(CHINNAHULTHI) 		0213051000NRG25290420240516185 29/04/2024 Chandrakala 0213051WL014048 Chandrakala 00078 CNRB0013389 1681 1681 Processed 07/05/2024 3823522898 C CHANDRA KALA CANARA BANK(508532)
327 PATTIKANDA AP-13-051-012-008/010784
(CHINNAHULTHI) 		0213051000NRG25290420240514808 29/04/2024 Prakash 0213051WL014022 Prakash 00078 CNRB0013389 1352 1352 Processed 07/05/2024 3823522947 TALARI PRAKASH CANARA BANK(508532)
328 PATTIKANDA AP-13-051-012-008/010784
(CHINNAHULTHI) 		0213051000NRG25290420240514809 29/04/2024 Soujanya 0213051WL014022 Soujanya 00078 CNRB0013389 1352 1352 Processed 07/05/2024 3823522936 SOUJANYA TALARI CANARA BANK(508532)
329 PATTIKANDA AP-13-051-012-008/010788
(CHINNAHULTHI) 		0213051000NRG25290420240520578 29/04/2024 Vara Lakshmi 0213051WL014113 Vara Lakshmi 00078 CNRB0013389 1321 1321 Processed 07/05/2024 3823522740 VARALAXMI B T CANARA BANK(508532)
330 PATTIKANDA AP-13-051-012-008/010792
(CHINNAHULTHI) 		0213051000NRG25290420240516186 29/04/2024 Lakshmi 0213051WL014048 Lakshmi 00078 CNRB0013389 1401 1401 Processed 07/05/2024 3823522758 M LAXMI DEVI CANARA BANK(508532)
331 PATTIKANDA AP-13-051-012-008/010793
(CHINNAHULTHI) 		0213051000NRG25290420240514308 29/04/2024 Savitri 0213051WL014012 Savitri 00078 CNRB0013389 1423 1423 Processed 07/05/2024 3823522713 SAVITHRI M CANARA BANK(508532)
332 PATTIKANDA AP-13-051-012-008/010795
(CHINNAHULTHI) 		0213051000NRG25290420240520075 29/04/2024 Dhanujaya 0213051WL014101 Dhanujaya 00078 CNRB0013389 1403 1403 Processed 07/05/2024 3823523150 DHANUNJAYA B CANARA BANK(508532)
333 PATTIKANDA AP-13-051-012-008/010799
(CHINNAHULTHI) 		0213051000NRG25290420240520579 29/04/2024 Rani 0213051WL014113 Rani 00078 CNRB0013389 529 529 Processed 07/05/2024 3823523051 CHIGLI RANI CANARA BANK(508532)
334 PATTIKANDA AP-13-051-012-008/010800
(CHINNAHULTHI) 		0213051000NRG25290420240520076 29/04/2024 B.Hanumanthamma 0213051WL014101 B.Hanumanthamma 00078 CNRB0013389 1403 1403 Processed 07/05/2024 3823523003 HANUMANTHAMMA BATHINI CANARA BANK(508532)
335 PATTIKANDA AP-13-051-012-008/010802
(CHINNAHULTHI) 		0213051000NRG25290420240514310 29/04/2024 Indira 0213051WL014012 Indira 00078 CNRB0013389 1707 1707 Processed 07/05/2024 3823522900 INDHIRA C CANARA BANK(508532)
336 PATTIKANDA AP-13-051-012-008/010802
(CHINNAHULTHI) 		0213051000NRG25290420240514311 29/04/2024 rangaswamy 0213051WL014012 rangaswamy 00078 CNRB0013389 1707 1707 Processed 07/05/2024 3823522707 RANGASWAMY C CANARA BANK(508532)
337 PATTIKANDA AP-13-051-012-008/010804
(CHINNAHULTHI) 		0213051000NRG25290420240513498 29/04/2024 Bojjanna 0213051WL013980 Bojjanna 00078 CNRB0013389 1323 1323 Processed 07/05/2024 3823523101 N BOJANNA CANARA BANK(508532)
338 PATTIKANDA AP-13-051-012-008/010806
(CHINNAHULTHI) 		0213051000NRG25290420240516187 29/04/2024 Suvarna 0213051WL014048 Suvarna 00078 CNRB0013389 841 841 Processed 07/05/2024 3823522759 SUVARNA M CANARA BANK(508532)
339 PATTIKANDA AP-13-051-012-008/010808
(CHINNAHULTHI) 		0213051000NRG25290420240520581 29/04/2024 Rangaswamy 0213051WL014113 Rangaswamy 00078 CNRB0013389 1321 1321 Processed 07/05/2024 3823522741 RANGASWAMY B T CANARA BANK(508532)
340 PATTIKANDA AP-13-051-012-008/010808
(CHINNAHULTHI) 		0213051000NRG25290420240520580 29/04/2024 Vijayalakshmi 0213051WL014113 Vijayalakshmi 00078 CNRB0013389 1321 1321 Processed 07/05/2024 3823523103 TALARI VIJAYALAKSHMI CANARA BANK(508532)
341 PATTIKANDA AP-13-051-012-008/010810
(CHINNAHULTHI) 		0213051000NRG25290420240515543 29/04/2024 Hanumanthamma 0213051WL014033 Hanumanthamma 00078 CNRB0013389 1430 1430 Processed 07/05/2024 3823522700 MRS HANUMANTHAMMA MANGALI STATE BANK OF INDIA(508548)
342 PATTIKANDA AP-13-051-012-008/010817
(CHINNAHULTHI) 		0213051000NRG25290420240514315 29/04/2024 Lakshmi 0213051WL014012 Lakshmi 00078 CNRB0013389 1138 1138 Processed 07/05/2024 3823522893 LAKSHMI M CANARA BANK(508532)
343 PATTIKANDA AP-13-051-012-008/010817
(CHINNAHULTHI) 		0213051000NRG25290420240514314 29/04/2024 Nagaraju 0213051WL014012 Nagaraju 00078 CNRB0013389 1138 1138 Processed 07/05/2024 3823522892 H NAGARAJU CANARA BANK(508532)
344 PATTIKANDA AP-13-051-012-008/010825
(CHINNAHULTHI) 		0213051000NRG25290420240520583 29/04/2024 Kaseemvali 0213051WL014113 Kaseemvali 00078 CNRB0013389 1321 1321 Processed 07/05/2024 3823522733 KASIM VALI MULLA KASIM CANARA BANK(508532)
345 PATTIKANDA AP-13-051-012-008/010825
(CHINNAHULTHI) 		0213051000NRG25290420240520582 29/04/2024 Sofiya 0213051WL014113 Sofiya 00078 CNRB0013389 1321 1321 Processed 07/05/2024 3823523102 SOFIYA MULLA CANARA BANK(508532)
346 PATTIKANDA AP-13-051-012-008/010827
(CHINNAHULTHI) 		0213051000NRG25290420240513499 29/04/2024 Lakshmi 0213051WL013980 Lakshmi 00078 CNRB0013389 1323 1323 Processed 07/05/2024 3823522969 MADIGA LAKSHMI CANARA BANK(508532)
347 PATTIKANDA AP-13-051-012-008/010829
(CHINNAHULTHI) 		0213051000NRG25290420240516191 29/04/2024 Dastagiramma 0213051WL014048 Dastagiramma 00078 CNRB0013389 1681 1681 Processed 07/05/2024 3823522985 DASTAGIRAMMA PINJARI CANARA BANK(508532)
348 PATTIKANDA AP-13-051-012-008/010845
(CHINNAHULTHI) 		0213051000NRG25290420240514810 29/04/2024 nownepati 0213051WL014022 nownepati 00078 CNRB0013389 1082 1082 Processed 07/05/2024 3823522649 NOWNEPATHI KURVA CANARA BANK(508532)
349 PATTIKANDA AP-13-051-012-008/010845
(CHINNAHULTHI) 		0213051000NRG25290420240514811 29/04/2024 tuashamma 0213051WL014022 tuashamma 00078 CNRB0013389 270 270 Processed 07/05/2024 3823523092 THULASAMMA B CANARA BANK(508532)
350 PATTIKANDA AP-13-051-012-008/010850
(CHINNAHULTHI) 		0213051000NRG25290420240520079 29/04/2024 Lakshmi 0213051WL014101 Lakshmi 00078 CNRB0013389 1683 1683 Processed 07/05/2024 3823523098 MS LAKSHMI BATHINI STATE BANK OF INDIA(508548)
351 PATTIKANDA AP-13-051-012-008/010852
(CHINNAHULTHI) 		0213051000NRG25290420240516192 29/04/2024 Sanjiva Rayudu 0213051WL014048 Sanjiva Rayudu 00078 CNRB0013389 1401 1401 Processed 07/05/2024 3823523130 SANJEEVA RAYUDU B CANARA BANK(508532)
352 PATTIKANDA AP-13-051-012-008/010852
(CHINNAHULTHI) 		0213051000NRG25290420240516193 29/04/2024 someswaramma 0213051WL014048 someswaramma 00078 CNRB0013389 1681 1681 Processed 07/05/2024 3823523131 BOYA SOMESWARAMMA CANARA BANK(508532)
353 PATTIKANDA AP-13-051-012-008/010854
(CHINNAHULTHI) 		0213051000NRG25290420240513503 29/04/2024 kuruva umadevi 0213051WL013980 kuruva umadevi 00078 CNRB0013389 1323 1323 Processed 07/05/2024 3823523140 UMA DEVI KURUVA CANARA BANK(508532)
354 PATTIKANDA AP-13-051-012-008/010854
(CHINNAHULTHI) 		0213051000NRG25290420240513502 29/04/2024 Ramesh 0213051WL013980 Ramesh 00078 CNRB0013389 1323 1323 Processed 07/05/2024 3823523111 K RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
355 PATTIKANDA AP-13-051-012-008/010856
(CHINNAHULTHI) 		0213051000NRG25290420240520080 29/04/2024 Sujatha 0213051WL014101 Sujatha 00078 CNRB0013389 842 842 Processed 07/05/2024 3823522938 KURAVA SUJATHA CANARA BANK(508532)
356 PATTIKANDA AP-13-051-012-008/010857
(CHINNAHULTHI) 		0213051000NRG25290420240515546 29/04/2024 Suresh 0213051WL014033 Suresh 00078 CNRB0013389 1144 1144 Processed 07/05/2024 3823523135 BATTINA SURESH CANARA BANK(508532)
357 PATTIKANDA AP-13-051-012-008/010858
(CHINNAHULTHI) 		0213051000NRG25290420240514813 29/04/2024 dud basha 0213051WL014022 dud basha 00078 CNRB0013389 1352 1352 Processed 07/05/2024 3823523037 DOODBASHA DUDEKULA CANARA BANK(508532)
358 PATTIKANDA AP-13-051-012-008/010865
(CHINNAHULTHI) 		0213051000NRG25290420240521510 29/04/2024 radhamma 0213051WL014136 radhamma 00078 CNRB0013389 831 831 Processed 07/05/2024 3823523059 KAPPATRALLA RADHAMMA CANARA BANK(508532)
359 PATTIKANDA AP-13-051-012-008/010869
(CHINNAHULTHI) 		0213051000NRG25290420240520587 29/04/2024 Dadavali 0213051WL014113 Dadavali 00078 CNRB0013389 1321 1321 Processed 07/05/2024 3823522723 P DADA VALI CANARA BANK(508532)
360 PATTIKANDA AP-13-051-012-008/010875
(CHINNAHULTHI) 		0213051000NRG25290420240514815 29/04/2024 mastambi 0213051WL014022 mastambi 00078 CNRB0013389 270 270 Processed 07/05/2024 3823523089 Mrs D MASTANBEE ANDHRA PRAGATHI GRAMEENA BANK(607121)
361 PATTIKANDA AP-13-051-012-008/010883
(CHINNAHULTHI) 		0213051000NRG25290420240513798 29/04/2024 Anasuya 0213051WL013997 Anasuya 00078 CNRB0013389 590 590 Processed 07/05/2024 3823523161 ANASUYA JOGI CANARA BANK(508532)
362 PATTIKANDA AP-13-051-012-008/010883
(CHINNAHULTHI) 		0213051000NRG25290420240513799 29/04/2024 Kashinath 0213051WL013997 Kashinath 00078 CNRB0013389 885 885 Processed 07/05/2024 3823523160 KASINATH JOGI CANARA BANK(508532)
363 PATTIKANDA AP-13-051-012-008/010891
(CHINNAHULTHI) 		0213051000NRG25290420240513506 29/04/2024 Swapna 0213051WL013980 Swapna 00078 CNRB0013389 529 529 Processed 07/05/2024 3823522903 SWAPNA KADARABENCHI CANARA BANK(508532)
364 PATTIKANDA AP-13-051-012-008/010894
(CHINNAHULTHI) 		0213051000NRG25290420240513508 29/04/2024 Jaanakamma 0213051WL013980 Jaanakamma 00078 CNRB0013389 1323 1323 Processed 07/05/2024 3823522762 JANAKAMMA HARIJANA CANARA BANK(508532)
365 PATTIKANDA AP-13-051-012-008/010898
(CHINNAHULTHI) 		0213051000NRG25290420240515547 29/04/2024 Beebi 0213051WL014033 Beebi 00078 CNRB0013389 1716 1716 Processed 07/05/2024 3823522722 D FATHIMA BEE CANARA BANK(508532)
366 PATTIKANDA AP-13-051-012-008/010898
(CHINNAHULTHI) 		0213051000NRG25290420240515548 29/04/2024 Mapeera 0213051WL014033 Mapeera 00078 CNRB0013389 1716 1716 Processed 07/05/2024 3823522668 PINJARI MAHABOOB PEERA CANARA BANK(508532)
367 PATTIKANDA AP-13-051-012-008/10901
(CHINNAHULTHI) 		0213051000NRG25290420240521511 29/04/2024 C SHANTHAMMA 0213051WL014136 C SHANTHAMMA 00078 CNRB0013389 1385 1385 Processed 07/05/2024 3823523093 C SHANTHAMMA CANARA BANK(508532)
368 PATTIKANDA AP-13-051-012-008/10915
(CHINNAHULTHI) 		0213051000NRG25290420240516198 29/04/2024 CHIGIRI KUMARI 0213051WL014048 CHIGIRI KUMARI 00078 CNRB0013389 1401 1401 Processed 07/05/2024 3823523162 CHIGIRI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
369 PATTIKANDA AP-13-051-012-008/10917
(CHINNAHULTHI) 		0213051000NRG25290420240514322 29/04/2024 Mala Lakshmi 0213051WL014012 Mala Lakshmi 00078 CNRB0013389 1423 1423 Processed 07/05/2024 3823523166 MS MALA LAKSHMI STATE BANK OF INDIA(508548)
370 PATTIKANDA AP-13-051-012-008/10918
(CHINNAHULTHI) 		0213051000NRG25290420240514323 29/04/2024 MALA LAKSHMI 0213051WL014012 MALA LAKSHMI 00078 CNRB0013389 285 285 Processed 08/05/2024 3823523158 Mrs YELLARHI LAKSHMI INDIAN BANK(607105)
371 PATTIKANDA AP-13-051-012-008/10919
(CHINNAHULTHI) 		0213051000NRG25290420240521514 29/04/2024 Pinjari Rafina 0213051WL014136 Pinjari Rafina 00078 CNRB0013389 1385 1385 Processed 07/05/2024 3823522833 PINJARI RAFINA CANARA BANK(508532)
372 PATTIKANDA AP-13-051-012-008/10919
(CHINNAHULTHI) 		0213051000NRG25290420240521513 29/04/2024 Pinjari Subhan 0213051WL014136 Pinjari Subhan 00078 CNRB0013389 1385 1385 Processed 07/05/2024 3823523182 PINJARI SUBHAN CANARA BANK(508532)
373 PATTIKANDA AP-13-051-012-008/10925
(CHINNAHULTHI) 		0213051000NRG25290420240520083 29/04/2024 B Ganesh 0213051WL014101 B Ganesh 00078 CNRB0013389 842 842 Processed 07/05/2024 3823523169 GANESH B CANARA BANK(508532)
374 PATTIKANDA AP-13-051-012-008/10929
(CHINNAHULTHI) 		0213051000NRG25290420240520084 29/04/2024 Bathini Madhusudhan 0213051WL014101 Bathini Madhusudhan 00078 CNRB0013389 1683 1683 Processed 07/05/2024 3823523165 BATHINI MADHUSUDHAN CANARA BANK(508532)
375 PATTIKANDA AP-13-051-012-008/10933
(CHINNAHULTHI) 		0213051000NRG25290420240520590 29/04/2024 Boya Suvarna 0213051WL014113 Boya Suvarna 00078 CNRB0013389 529 529 Processed 07/05/2024 3823522852 BOYA SUVARNA CANARA BANK(508532)
376 PATTIKANDA AP-13-051-012-008/10934
(CHINNAHULTHI) 		0213051000NRG25290420240513800 29/04/2024 Karivemula Vasantha 0213051WL013997 Karivemula Vasantha 00078 CNRB0013389 1475 1475 Processed 07/05/2024 3823522859 KARIVEMULA VASANTHA CANARA BANK(508532)
377 PATTIKANDA AP-13-051-012-008/10936
(CHINNAHULTHI) 		0213051000NRG25290420240520592 29/04/2024 Boya Kappa Vasantha 0213051WL014113 Boya Kappa Vasantha 00078 CNRB0013389 1321 1321 Processed 07/05/2024 3823522855 BOYA KAPPA VASANTHA CANARA BANK(508532)
378 PATTIKANDA AP-13-051-012-008/10937
(CHINNAHULTHI) 		0213051000NRG25290420240520594 29/04/2024 Talari Gayathri 0213051WL014113 Talari Gayathri 00078 CNRB0013389 1321 1321 Processed 07/05/2024 3823522853 TALARI GAYATHRI CANARA BANK(508532)
379 PATTIKANDA AP-13-051-012-008/10938
(CHINNAHULTHI) 		0213051000NRG25290420240515550 29/04/2024 D Mabbi 0213051WL014033 D Mabbi 00078 CNRB0013389 1430 1430 Processed 07/05/2024 3823523175 MABBI DUDEKULA CANARA BANK(508532)
380 PATTIKANDA AP-13-051-012-008/10940
(CHINNAHULTHI) 		0213051000NRG25290420240520597 29/04/2024 Boggu Radha 0213051WL014113 Boggu Radha 00078 CNRB0013389 1057 1057 Processed 07/05/2024 3823522854 RADHA BOGGU CANARA BANK(508532)
381 PATTIKANDA AP-13-051-012-008/10942
(CHINNAHULTHI) 		0213051000NRG25290420240515551 29/04/2024 Pinjari Rameejabi 0213051WL014033 Pinjari Rameejabi 00078 CNRB0013389 1144 1144 Processed 07/05/2024 3823523178 MRS PINJARI RAMEEJABI STATE BANK OF INDIA(508548)
382 PATTIKANDA AP-13-051-013-009/010013
(PEDDA HULTHI) 		0213051000NRG25290420240539934 29/04/2024 Karna 0213051WL014436 Karna 00078 CNRB0013389 1143 1143 Processed 07/05/2024 3823523075 KARUMANCHI KARNA CANARA BANK(508532)
383 PATTIKANDA AP-13-051-013-009/010013
(PEDDA HULTHI) 		0213051000NRG25290420240539935 29/04/2024 Sunita 0213051WL014436 Sunita 00078 CNRB0013389 1428 1428 Processed 07/05/2024 3823523122 K SUNITHA CANARA BANK(508532)
384 PATTIKANDA AP-13-051-013-009/010014
(PEDDA HULTHI) 		0213051000NRG25290420240539936 29/04/2024 Lalamma 0213051WL014436 Lalamma 00078 CNRB0013389 286 286 Processed 07/05/2024 3823522702 LALAMMA CANARA BANK(508532)
385 PATTIKANDA AP-13-051-013-009/010015
(PEDDA HULTHI) 		0213051000NRG25290420240539937 29/04/2024 Munemma 0213051WL014436 Munemma 00078 CNRB0013389 571 571 Processed 07/05/2024 3823523129 MUNEMMA H CANARA BANK(508532)
386 PATTIKANDA AP-13-051-013-009/010015
(PEDDA HULTHI) 		0213051000NRG25290420240539938 29/04/2024 Nadiminti Suresh 0213051WL014436 Nadiminti Suresh 00078 CNRB0013389 1143 1143 Processed 07/05/2024 3823522821 MRS NADIMINTI SURESH STATE BANK OF INDIA(508548)
387 PATTIKANDA AP-13-051-013-009/010021
(PEDDA HULTHI) 		0213051000NRG25290420240539941 29/04/2024 Naganna 0213051WL014436 Naganna 00078 CNRB0013389 1428 1428 Processed 07/05/2024 3823522979 NAGANNA NADIMINTI CANARA BANK(508532)
388 PATTIKANDA AP-13-051-013-009/010021
(PEDDA HULTHI) 		0213051000NRG25290420240539942 29/04/2024 Rangamma 0213051WL014436 Rangamma 00078 CNRB0013389 1428 1428 Processed 07/05/2024 3823522978 NADIMINTI RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
389 PATTIKANDA AP-13-051-013-009/010030
(PEDDA HULTHI) 		0213051000NRG25290420240539948 29/04/2024 Malingamma 0213051WL014436 Malingamma 00078 CNRB0013389 1428 1428 Processed 07/05/2024 3823523155 H MAHALINGAMMA CANARA BANK(508532)
390 PATTIKANDA AP-13-051-013-009/010030
(PEDDA HULTHI) 		0213051000NRG25290420240539949 29/04/2024 Pedda Ranganna 0213051WL014436 Pedda Ranganna 00078 CNRB0013389 1428 1428 Processed 07/05/2024 3823522701 NADIMINTI PEDDARANGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
391 PATTIKANDA AP-13-051-013-009/010036
(PEDDA HULTHI) 		0213051000NRG25290420240539951 29/04/2024 RAMALAXMI M 0213051WL014436 RAMALAXMI M 00078 CNRB0013389 1428 1428 Processed 07/05/2024 3823523174 RAMALAXMI M CANARA BANK(508532)
392 PATTIKANDA AP-13-051-013-009/010036
(PEDDA HULTHI) 		0213051000NRG25290420240539950 29/04/2024 Ranganna 0213051WL014436 Ranganna 00078 CNRB0013389 1714 1714 Processed 07/05/2024 3823523132 M RANGANNA CANARA BANK(508532)
393 PATTIKANDA AP-13-051-013-009/010039
(PEDDA HULTHI) 		0213051000NRG25290420240539952 29/04/2024 Chinna Hulthenna 0213051WL014436 Chinna Hulthenna 00078 CNRB0013389 857 857 Processed 07/05/2024 3823522673 Mr CHINNA HULTHEPPA JAGGALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
394 PATTIKANDA AP-13-051-013-009/010039
(PEDDA HULTHI) 		0213051000NRG25290420240539953 29/04/2024 Rangamma 0213051WL014436 Rangamma 00078 CNRB0013389 1428 1428 Processed 07/05/2024 3823523080 JAGGALI RANGAMMA CANARA BANK(508532)
395 PATTIKANDA AP-13-051-013-009/010078
(PEDDA HULTHI) 		0213051000NRG25290420240539960 29/04/2024 Chittemma 0213051WL014436 Chittemma 00078 CNRB0013389 571 571 Processed 07/05/2024 3823522910 KARUMANCHI CHITTEMMA CANARA BANK(508532)
396 PATTIKANDA AP-13-051-013-009/010087
(PEDDA HULTHI) 		0213051000NRG25290420240539962 29/04/2024 Anjinamma 0213051WL014436 Anjinamma 00078 CNRB0013389 1714 1714 Processed 07/05/2024 3823522907 ANJINAMMA K CANARA BANK(508532)
397 PATTIKANDA AP-13-051-013-009/010087
(PEDDA HULTHI) 		0213051000NRG25290420240539961 29/04/2024 Karoji 0213051WL014436 Karoji 00078 CNRB0013389 1714 1714 Processed 07/05/2024 3823522674 KARUMANCHI HARIJANA CANARA BANK(508532)
398 PATTIKANDA AP-13-051-013-009/010088
(PEDDA HULTHI) 		0213051000NRG25290420240539963 29/04/2024 Eswarappa 0213051WL014436 Eswarappa 00078 CNRB0013389 1428 1428 Processed 07/05/2024 3823523079 KARUMANCHI ESHWARAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
399 PATTIKANDA AP-13-051-013-009/010233
(PEDDA HULTHI) 		0213051000NRG25290420240539964 29/04/2024 Pulikonda 0213051WL014436 Pulikonda 00078 CNRB0013389 1714 1714 Processed 07/05/2024 3823522909 PULIKONDA BANTUPULL CANARA BANK(508532)
400 PATTIKANDA AP-13-051-013-009/010351
(PEDDA HULTHI) 		0213051000NRG25290420240539971 29/04/2024 Tippanna 0213051WL014436 Tippanna 00078 CNRB0013389 1143 1143 Processed 07/05/2024 3823522719 THIPPANNA CHAKALI CANARA BANK(508532)
401 PATTIKANDA AP-13-051-013-009/010351
(PEDDA HULTHI) 		0213051000NRG25290420240539972 29/04/2024 Veeramma 0213051WL014436 Veeramma 00078 CNRB0013389 1143 1143 Processed 07/05/2024 3823523139 CHAKLI EERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
402 PATTIKANDA AP-13-051-013-009/010352
(PEDDA HULTHI) 		0213051000NRG25290420240539973 29/04/2024 Shantamma 0213051WL014436 Shantamma 00078 CNRB0013389 1714 1714 Processed 07/05/2024 3823522980 SHANTHAMMA CHAKALI CANARA BANK(508532)
403 PATTIKANDA AP-13-051-013-009/010369
(PEDDA HULTHI) 		0213051000NRG25290420240539979 29/04/2024 umamaheshwari devi 0213051WL014436 umamaheshwari devi 00078 CNRB0013389 1143 1143 Processed 07/05/2024 3823523170 GONCHI UMAMAHESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
404 PATTIKANDA AP-13-051-013-009/010506
(PEDDA HULTHI) 		0213051000NRG25290420240539983 29/04/2024 Aliveli 0213051WL014436 Aliveli 00078 CNRB0013389 1428 1428 Processed 07/05/2024 3823523121 K ALIVELAMMA KARUMANCHI CANARA BANK(508532)
405 PATTIKANDA AP-13-051-013-009/010506
(PEDDA HULTHI) 		0213051000NRG25290420240539982 29/04/2024 Hultheppa 0213051WL014436 Hultheppa 00078 CNRB0013389 1714 1714 Processed 07/05/2024 3823522908 MRS KARUMANCHI HULTHENNA STATE BANK OF INDIA(508548)
406 PATTIKANDA AP-13-051-013-009/010552
(PEDDA HULTHI) 		0213051000NRG25290420240539987 29/04/2024 adilakshmi 0213051WL014436 adilakshmi 00078 CNRB0013389 1428 1428 Processed 07/05/2024 3823523076 ADI LAKSHMI KARUMANCHI CANARA BANK(508532)
407 PATTIKANDA AP-13-051-013-009/10641
(PEDDA HULTHI) 		0213051000NRG25290420240539993 29/04/2024 NADIMINTI LAKSHMI KALA 0213051WL014436 NADIMINTI LAKSHMI KALA 00078 CNRB0013389 1428 1428 Processed 07/05/2024 3823523184 NADIMINTI LAKSHMI KALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 479327 479327
408 PATTIKANDA AP-13-051-012-008/010195
(CHINNAHULTHI) 		0213051000NRG25290420240516149 29/04/2024 Abdul ROFA 0213051WL014048 Abdul ROFA 00114 APBL0013017 1681 1681 Processed 07/05/2024 3823522809 Mr ABDUL ROFA SHAIK THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 1681 1681
409 PATTIKANDA AP-13-051-012-008/10905
(CHINNAHULTHI) 		0213051000NRG25290420240516196 29/04/2024 PINJARI SHALIM BEE 0213051WL014048 PINJARI SHALIM BEE 00176 IDIB000A001 1401 1401 Processed 08/05/2024 3823522819 Mrs Pinjari Shalim Bee SALIM BEE INDIAN BANK(607105)
SubTotal 1401 1401
410 PATTIKANDA AP-13-051-003-003/010085
(JUTUR) 		0213051000NRG25290420240541040 29/04/2024 Bheemesh 0213051WL014471 Bheemesh 00415 SBIN0000981 2720 2720 Processed 07/05/2024 3823522601 KURUVA BHIMESH UNION BANK OF INDIA(508500)
411 PATTIKANDA AP-13-051-003-003/010085
(JUTUR) 		0213051000NRG25290420240541041 29/04/2024 KURUVA SUNEETHA 0213051WL014471 KURUVA SUNEETHA 00415 SBIN0000981 2720 2720 Processed 07/05/2024 3823522847 MS SUNEETHA KURUVA STATE BANK OF INDIA(508548)
412 PATTIKANDA AP-13-051-003-003/010560
(JUTUR) 		0213051000NRG25290420240540461 29/04/2024 Sreedhar 0213051WL014454 Sreedhar 00415 SBIN0000981 3808 3808 Processed 07/05/2024 3823522636 MR SRIDHAR POLASHI STATE BANK OF INDIA(508548)
413 PATTIKANDA AP-13-051-003-003/010560
(JUTUR) 		0213051000NRG25290420240540460 29/04/2024 Suhasini 0213051WL014454 Suhasini 00415 SBIN0000981 3808 3808 Processed 07/05/2024 3823523163 MS SUVASHINI POLASHI STATE BANK OF INDIA(508548)
414 PATTIKANDA AP-13-051-004-003/030016
(MANDAGIRI) 		0213051000NRG25290420240553370 29/04/2024 Hanumanthamma 0213051WL014681 Hanumanthamma 00415 SBIN0000981 1002 1002 Processed 07/05/2024 3823523201 MRS PINJARI HANUMANTHAMMA STATE BANK OF INDIA(508548)
415 PATTIKANDA AP-13-051-004-003/030017
(MANDAGIRI) 		0213051000NRG25290420240553371 29/04/2024 Eswarappa 0213051WL014681 Eswarappa 00415 SBIN0000981 1253 1253 Processed 07/05/2024 3823522621 Mr ESWARAPPA PUJARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
416 PATTIKANDA AP-13-051-004-003/030018
(MANDAGIRI) 		0213051000NRG25290420240553374 29/04/2024 Erramma 0213051WL014681 Erramma 00415 SBIN0000981 1253 1253 Processed 07/05/2024 3823522888 MRS DIDDIKATLA YERRAMMA STATE BANK OF INDIA(508548)
417 PATTIKANDA AP-13-051-004-003/030018
(MANDAGIRI) 		0213051000NRG25290420240553373 29/04/2024 Kashanna 0213051WL014681 Kashanna 00415 SBIN0000981 1253 1253 Processed 07/05/2024 3823522619 MR DIDDIKATLA KASANNA STATE BANK OF INDIA(508548)
418 PATTIKANDA AP-13-051-004-003/030021
(MANDAGIRI) 		0213051000NRG25290420240553375 29/04/2024 Varalakshmi 0213051WL014681 Varalakshmi 00415 SBIN0000981 1002 1002 Processed 07/05/2024 3823522624 MRS BARUSU VARALAKSHMI LTI STATE BANK OF INDIA(508548)
419 PATTIKANDA AP-13-051-004-003/030022
(MANDAGIRI) 		0213051000NRG25290420240553377 29/04/2024 Mallesh 0213051WL014681 Mallesh 00415 SBIN0000981 1002 1002 Processed 07/05/2024 3823523224 MR MALLESH BURUSU STATE BANK OF INDIA(508548)
420 PATTIKANDA AP-13-051-004-003/030022
(MANDAGIRI) 		0213051000NRG25290420240553376 29/04/2024 Nagalakshmi 0213051WL014681 Nagalakshmi 00415 SBIN0000981 1253 1253 Processed 07/05/2024 3823522623 MRS BORUSU NAGALAKSHMI STATE BANK OF INDIA(508548)
421 PATTIKANDA AP-13-051-004-003/030027
(MANDAGIRI) 		0213051000NRG25290420240553379 29/04/2024 Hanumanthu 0213051WL014681 Hanumanthu 00415 SBIN0000981 1253 1253 Processed 07/05/2024 3823523211 MR HANUMANTHU PUGARI STATE BANK OF INDIA(508548)
422 PATTIKANDA AP-13-051-004-003/030027
(MANDAGIRI) 		0213051000NRG25290420240553378 29/04/2024 Mahadevi 0213051WL014681 Mahadevi 00415 SBIN0000981 1253 1253 Processed 07/05/2024 3823522890 MRS PUJARI MAHADEVI STATE BANK OF INDIA(508548)
423 PATTIKANDA AP-13-051-004-003/030031
(MANDAGIRI) 		0213051000NRG25290420240553380 29/04/2024 Mangamma 0213051WL014681 Mangamma 00415 SBIN0000981 1253 1253 Processed 07/05/2024 3823522620 MRS K MANGAMMA LTI STATE BANK OF INDIA(508548)
424 PATTIKANDA AP-13-051-004-003/030033
(MANDAGIRI) 		0213051000NRG25290420240553383 29/04/2024 Mangamma 0213051WL014681 Mangamma 00415 SBIN0000981 251 251 Processed 07/05/2024 3823522606 MRS M MANGAMMA STATE BANK OF INDIA(508548)
425 PATTIKANDA AP-13-051-004-003/030043
(MANDAGIRI) 		0213051000NRG25290420240553385 29/04/2024 Prabhakar 0213051WL014681 Prabhakar 00415 SBIN0000981 1253 1253 Processed 07/05/2024 3823522637 DEVANABANDA PRABHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
426 PATTIKANDA AP-13-051-004-003/030043
(MANDAGIRI) 		0213051000NRG25290420240553384 29/04/2024 Savithri 0213051WL014681 Savithri 00415 SBIN0000981 1253 1253 Processed 07/05/2024 3823522622 GULAKA SAVITRAMMA UNION BANK OF INDIA(508500)
427 PATTIKANDA AP-13-051-004-003/030066
(MANDAGIRI) 		0213051000NRG25290420240553386 29/04/2024 Hanumanthmam 0213051WL014681 Hanumanthmam 00415 SBIN0000981 1253 1253 Processed 07/05/2024 3823523225 MS HANUMANTHAMMA PUJARI STATE BANK OF INDIA(508548)
428 PATTIKANDA AP-13-051-004-003/030075
(MANDAGIRI) 		0213051000NRG25290420240553388 29/04/2024 Mangamma 0213051WL014681 Mangamma 00415 SBIN0000981 1253 1253 Processed 07/05/2024 3823522729 MRS DIDEKATLA MANGAMMA STATE BANK OF INDIA(508548)
429 PATTIKANDA AP-13-051-004-003/030075
(MANDAGIRI) 		0213051000NRG25290420240553387 29/04/2024 Ramudu 0213051WL014681 Ramudu 00415 SBIN0000981 1253 1253 Processed 07/05/2024 3823522593 MR DEDIKATLU RAMUDU STATE BANK OF INDIA(508548)
430 PATTIKANDA AP-13-051-004-003/030079
(MANDAGIRI) 		0213051000NRG25290420240553390 29/04/2024 C Lakshmi 0213051WL014681 C Lakshmi 00415 SBIN0000981 1253 1253 Processed 07/05/2024 3823523200 MRS PUJARI DHANALAKSHMI STATE BANK OF INDIA(508548)
431 PATTIKANDA AP-13-051-004-003/030079
(MANDAGIRI) 		0213051000NRG25290420240553389 29/04/2024 Raju 0213051WL014681 Raju 00415 SBIN0000981 1253 1253 Processed 07/05/2024 3823522728 MR PUJARI RAJU STATE BANK OF INDIA(508548)
432 PATTIKANDA AP-13-051-004-003/030141
(MANDAGIRI) 		0213051000NRG25290420240553391 29/04/2024 Sudhaker 0213051WL014681 Sudhaker 00415 SBIN0000981 1253 1253 Processed 07/05/2024 3823522633 MR SUDHAKAR BORUSU STATE BANK OF INDIA(508548)
433 PATTIKANDA AP-13-051-004-003/030142
(MANDAGIRI) 		0213051000NRG25290420240553393 29/04/2024 Amaresh 0213051WL014681 Amaresh 00415 SBIN0000981 1253 1253 Processed 07/05/2024 3823522726 MR AMARESH MULAGUNDAM STATE BANK OF INDIA(508548)
434 PATTIKANDA AP-13-051-004-003/030162
(MANDAGIRI) 		0213051000NRG25290420240553397 29/04/2024 Ramesh 0213051WL014681 Ramesh 00415 SBIN0000981 1253 1253 Processed 07/05/2024 3823523219 BORUSU RAMESH UNION BANK OF INDIA(508500)
435 PATTIKANDA AP-13-051-004-003/030163
(MANDAGIRI) 		0213051000NRG25290420240553399 29/04/2024 Ananthalakshmi 0213051WL014681 Ananthalakshmi 00415 SBIN0000981 1253 1253 Processed 07/05/2024 3823522634 MS ANANTHA LAKSHMI B STATE BANK OF INDIA(508548)
436 PATTIKANDA AP-13-051-004-003/030179
(MANDAGIRI) 		0213051000NRG25290420240553402 29/04/2024 Anjinaiah 0213051WL014681 Anjinaiah 00415 SBIN0000981 1253 1253 Processed 07/05/2024 3823523198 MR BORUSU ANJANAYYA STATE BANK OF INDIA(508548)
437 PATTIKANDA AP-13-051-004-003/030183
(MANDAGIRI) 		0213051000NRG25290420240553405 29/04/2024 Burusu Adilakshmi 0213051WL014681 Burusu Adilakshmi 00415 SBIN0000981 1253 1253 Processed 07/05/2024 3823522835 MS BARUSU ADILAKSHMI STATE BANK OF INDIA(508548)
438 PATTIKANDA AP-13-051-004-003/030183
(MANDAGIRI) 		0213051000NRG25290420240553404 29/04/2024 Hanumanthu 0213051WL014681 Hanumanthu 00415 SBIN0000981 1253 1253 Processed 07/05/2024 3823523148 MR BURUSU HANUMANTHU STATE BANK OF INDIA(508548)
439 PATTIKANDA AP-13-051-004-003/030186
(MANDAGIRI) 		0213051000NRG25290420240553406 29/04/2024 Mallikarjuna 0213051WL014681 Mallikarjuna 00415 SBIN0000981 1253 1253 Processed 07/05/2024 3823523199 MR BORUSU MALLIKARJUNA STATE BANK OF INDIA(508548)
440 PATTIKANDA AP-13-051-004-003/030188
(MANDAGIRI) 		0213051000NRG25290420240553408 29/04/2024 Karanna 0213051WL014681 Karanna 00415 SBIN0000981 1253 1253 Processed 07/05/2024 3823522727 MR KARANNA PUJARI STATE BANK OF INDIA(508548)
441 PATTIKANDA AP-13-051-004-003/030188
(MANDAGIRI) 		0213051000NRG25290420240553409 29/04/2024 Suvarna 0213051WL014681 Suvarna 00415 SBIN0000981 1253 1253 Processed 07/05/2024 3823523202 PUJARI SUVARNA UNION BANK OF INDIA(508500)
442 PATTIKANDA AP-13-051-004-003/030190
(MANDAGIRI) 		0213051000NRG25290420240553410 29/04/2024 lakshmidevi 0213051WL014681 lakshmidevi 00415 SBIN0000981 1253 1253 Processed 07/05/2024 3823522625 MRS PUJARI LAKSHMI DEVI LTI STATE BANK OF INDIA(508548)
443 PATTIKANDA AP-13-051-004-003/30203
(MANDAGIRI) 		0213051000NRG25290420240553411 29/04/2024 Borusu Hari Prasad 0213051WL014681 Borusu Hari Prasad 00415 SBIN0000981 1253 1253 Processed 07/05/2024 3823522885 MR BORUSU HARI PRASAD STATE BANK OF INDIA(508548)
444 PATTIKANDA AP-13-051-004-003/30203
(MANDAGIRI) 		0213051000NRG25290420240553412 29/04/2024 BORUSU VENKATALAKSHMI 0213051WL014681 BORUSU VENKATALAKSHMI 00415 SBIN0000981 1253 1253 Processed 07/05/2024 3823522886 MRS BORUSU VENKATALAKSHMI STATE BANK OF INDIA(508548)
445 PATTIKANDA AP-13-051-006-004/020001
(KOTHIRALLA) 		0213051000NRG25290420240529277 29/04/2024 Juturu Sulochana 0213051WL014247 Juturu Sulochana 00415 SBIN0000981 1161 1161 Processed 07/05/2024 3823523038 MISS JUTURU SULOCHANA STATE BANK OF INDIA(508548)
446 PATTIKANDA AP-13-051-006-004/020001
(KOTHIRALLA) 		0213051000NRG25290420240529276 29/04/2024 Satyakka 0213051WL014247 Satyakka 00415 SBIN0000981 290 290 Processed 07/05/2024 3823523247 MR SATYAMMA SADDALA STATE BANK OF INDIA(508548)
447 PATTIKANDA AP-13-051-006-004/020006
(KOTHIRALLA) 		0213051000NRG25290420240528841 29/04/2024 Shankaramma 0213051WL014242 Shankaramma 00415 SBIN0000981 1195 1195 Processed 07/05/2024 3823522596 KURAVA SHNKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
448 PATTIKANDA AP-13-051-006-004/020009
(KOTHIRALLA) 		0213051000NRG25290420240529279 29/04/2024 Batakamma 0213051WL014247 Batakamma 00415 SBIN0000981 871 871 Processed 07/05/2024 3823523010 MRS BOYA BATHUKAMMA STATE BANK OF INDIA(508548)
449 PATTIKANDA AP-13-051-006-004/020011
(KOTHIRALLA) 		0213051000NRG25290420240529281 29/04/2024 Balamma 0213051WL014247 Balamma 00415 SBIN0000981 871 871 Processed 07/05/2024 3823522976 MS BALAMMA KURUVA STATE BANK OF INDIA(508548)
450 PATTIKANDA AP-13-051-006-004/020011
(KOTHIRALLA) 		0213051000NRG25290420240529280 29/04/2024 Venkatesh 0213051WL014247 Venkatesh 00415 SBIN0000981 871 871 Processed 07/05/2024 3823522977 Mr VENKATESH KURUVA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
451 PATTIKANDA AP-13-051-006-004/020014
(KOTHIRALLA) 		0213051000NRG25290420240528843 29/04/2024 Shakuntalamma 0213051WL014242 Shakuntalamma 00415 SBIN0000981 897 897 Processed 07/05/2024 3823523297 MRS GAJJI SHAKUNTALA STATE BANK OF INDIA(508548)
452 PATTIKANDA AP-13-051-006-004/020017
(KOTHIRALLA) 		0213051000NRG25290420240529283 29/04/2024 JAYA LAKSHMI KURUVA 0213051WL014247 JAYA LAKSHMI KURUVA 00415 SBIN0000981 1161 1161 Processed 07/05/2024 3823523024 MRS JAYALAKSHMI KURUVA STATE BANK OF INDIA(508548)
453 PATTIKANDA AP-13-051-006-004/020024
(KOTHIRALLA) 		0213051000NRG25290420240528846 29/04/2024 Adi Lakshmi 0213051WL014242 Adi Lakshmi 00415 SBIN0000981 1195 1195 Processed 07/05/2024 3823523220 MRS DODDI ADI LAKSHMI STATE BANK OF INDIA(508548)
454 PATTIKANDA AP-13-051-006-004/020048
(KOTHIRALLA) 		0213051000NRG25290420240528853 29/04/2024 Bajaari 0213051WL014242 Bajaari 00415 SBIN0000981 897 897 Processed 07/05/2024 3823523262 MR POLIKI BAJARI STATE BANK OF INDIA(508548)
455 PATTIKANDA AP-13-051-006-004/020048
(KOTHIRALLA) 		0213051000NRG25290420240528855 29/04/2024 Poliki Madevi 0213051WL014242 Poliki Madevi 00415 SBIN0000981 897 897 Processed 07/05/2024 3823523264 MRS POLIKI MADEVI STATE BANK OF INDIA(508548)
456 PATTIKANDA AP-13-051-006-004/020052
(KOTHIRALLA) 		0213051000NRG25290420240528857 29/04/2024 Manikyamma 0213051WL014242 Manikyamma 00415 SBIN0000981 897 897 Processed 07/05/2024 3823523041 KURUVA MANIKYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
457 PATTIKANDA AP-13-051-006-004/020053
(KOTHIRALLA) 		0213051000NRG25290420240528858 29/04/2024 G NAGAPPA 0213051WL014242 G NAGAPPA 00415 SBIN0000981 1195 1195 Processed 07/05/2024 3823522841 MR NAGAPPA GOLLA STATE BANK OF INDIA(508548)
458 PATTIKANDA AP-13-051-006-004/020056
(KOTHIRALLA) 		0213051000NRG25290420240528860 29/04/2024 Anjinaiah 0213051WL014242 Anjinaiah 00415 SBIN0000981 299 299 Processed 07/05/2024 3823522794 MR AGGI ANJINAIAH STATE BANK OF INDIA(508548)
459 PATTIKANDA AP-13-051-006-004/020056
(KOTHIRALLA) 		0213051000NRG25290420240528861 29/04/2024 Rameshwaramma 0213051WL014242 Rameshwaramma 00415 SBIN0000981 1195 1195 Processed 07/05/2024 3823523090 MS RAMESWARAMMA KURUVA STATE BANK OF INDIA(508548)
460 PATTIKANDA AP-13-051-006-004/020064
(KOTHIRALLA) 		0213051000NRG25290420240529287 29/04/2024 Lakshmi Devi 0213051WL014247 Lakshmi Devi 00415 SBIN0000981 1161 1161 Processed 07/05/2024 3823523083 KURAVA LAKSHMIDEVI UNION BANK OF INDIA(508500)
461 PATTIKANDA AP-13-051-006-004/020067
(KOTHIRALLA) 		0213051000NRG25290420240528863 29/04/2024 Shivamma 0213051WL014242 Shivamma 00415 SBIN0000981 598 598 Processed 07/05/2024 3823523314 MRS MEKALA SHIVAMMA STATE BANK OF INDIA(508548)
462 PATTIKANDA AP-13-051-006-004/020068
(KOTHIRALLA) 		0213051000NRG25290420240528864 29/04/2024 Kashamma 0213051WL014242 Kashamma 00415 SBIN0000981 1195 1195 Processed 07/05/2024 3823523064 MRS KURUVA KASHAMMA STATE BANK OF INDIA(508548)
463 PATTIKANDA AP-13-051-006-004/020071
(KOTHIRALLA) 		0213051000NRG25290420240529289 29/04/2024 Saroja 0213051WL014247 Saroja 00415 SBIN0000981 1161 1161 Processed 07/05/2024 3823522808 MRS KURUVA SAROJAMMA STATE BANK OF INDIA(508548)
464 PATTIKANDA AP-13-051-006-004/020077
(KOTHIRALLA) 		0213051000NRG25290420240529290 29/04/2024 Duggemma 0213051WL014247 Duggemma 00415 SBIN0000981 1161 1161 Processed 07/05/2024 3823523040 MRS KURUVA DUGGEMMA STATE BANK OF INDIA(508548)
465 PATTIKANDA AP-13-051-006-004/020080
(KOTHIRALLA) 		0213051000NRG25290420240528866 29/04/2024 Kuruva Malleswaramma 0213051WL014242 Kuruva Malleswaramma 00415 SBIN0000981 598 598 Processed 07/05/2024 3823523331 MRS KURUVA MALLESHWARAMMA STATE BANK OF INDIA(508548)
466 PATTIKANDA AP-13-051-006-004/020080
(KOTHIRALLA) 		0213051000NRG25290420240528867 29/04/2024 Kuruva Puli shekhar 0213051WL014242 Kuruva Puli shekhar 00415 SBIN0000981 598 598 Processed 07/05/2024 3823522865 MR KURUVA PULISHEKHAR STATE BANK OF INDIA(508548)
467 PATTIKANDA AP-13-051-006-004/020081
(KOTHIRALLA) 		0213051000NRG25290420240528869 29/04/2024 Koteshwaramma 0213051WL014242 Koteshwaramma 00415 SBIN0000981 598 598 Processed 07/05/2024 3823523325 MISS KOTESWARAMMA KURUVA STATE BANK OF INDIA(508548)
468 PATTIKANDA AP-13-051-006-004/020081
(KOTHIRALLA) 		0213051000NRG25290420240528868 29/04/2024 Venkata Ramudu 0213051WL014242 Venkata Ramudu 00415 SBIN0000981 1195 1195 Processed 07/05/2024 3823523062 MR VENKATARAMUDU KURUVA STATE BANK OF INDIA(508548)
469 PATTIKANDA AP-13-051-006-004/020082
(KOTHIRALLA) 		0213051000NRG25290420240529292 29/04/2024 Avula Suseela 0213051WL014247 Avula Suseela 00415 SBIN0000981 581 581 Processed 07/05/2024 3823523066 Mrs SUSEELA AVUIA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
470 PATTIKANDA AP-13-051-006-004/020085
(KOTHIRALLA) 		0213051000NRG25290420240528873 29/04/2024 K Shanthamma 0213051WL014242 K Shanthamma 00415 SBIN0000981 897 897 Processed 07/05/2024 3823523275 MADIGA SHANTHAMMA UNION BANK OF INDIA(508500)
471 PATTIKANDA AP-13-051-006-004/020086
(KOTHIRALLA) 		0213051000NRG25290420240528874 29/04/2024 Khaseem 0213051WL014242 Khaseem 00415 SBIN0000981 598 598 Processed 07/05/2024 3823522975 MR KASHIM HARIJANA STATE BANK OF INDIA(508548)
472 PATTIKANDA AP-13-051-006-004/020087
(KOTHIRALLA) 		0213051000NRG25290420240528876 29/04/2024 Nagappa 0213051WL014242 Nagappa 00415 SBIN0000981 897 897 Processed 07/05/2024 3823523255 MR NAGAPPA MEKALA STATE BANK OF INDIA(508548)
473 PATTIKANDA AP-13-051-006-004/020088
(KOTHIRALLA) 		0213051000NRG25290420240529294 29/04/2024 Mangamma 0213051WL014247 Mangamma 00415 SBIN0000981 1161 1161 Processed 07/05/2024 3823523294 MRS TALARI MANGAMMA STATE BANK OF INDIA(508548)
474 PATTIKANDA AP-13-051-006-004/020088
(KOTHIRALLA) 		0213051000NRG25290420240529293 29/04/2024 Naidu 0213051WL014247 Naidu 00415 SBIN0000981 1161 1161 Processed 07/05/2024 3823523273 MR RANGA SWAMY TALARI STATE BANK OF INDIA(508548)
475 PATTIKANDA AP-13-051-006-004/020089
(KOTHIRALLA) 		0213051000NRG25290420240529295 29/04/2024 Thalari Pandu Rangadu 0213051WL014247 Thalari Pandu Rangadu 00415 SBIN0000981 1161 1161 Processed 07/05/2024 3823523020 THALARI PANDURANGADU INDIA POST PAYMENTS BANK LIMITED(508528)
476 PATTIKANDA AP-13-051-006-004/020091
(KOTHIRALLA) 		0213051000NRG25290420240529297 29/04/2024 Lakshmi 0213051WL014247 Lakshmi 00415 SBIN0000981 1161 1161 Processed 07/05/2024 3823522906 HARIJANA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
477 PATTIKANDA AP-13-051-006-004/020093
(KOTHIRALLA) 		0213051000NRG25290420240529300 29/04/2024 Nadipi Shivaiah 0213051WL014247 Nadipi Shivaiah 00415 SBIN0000981 871 871 Processed 07/05/2024 3823523021 K NADIPI SIVAIAH UNION BANK OF INDIA(508500)
478 PATTIKANDA AP-13-051-006-004/020102
(KOTHIRALLA) 		0213051000NRG25290420240529302 29/04/2024 Susheelamma 0213051WL014247 Susheelamma 00415 SBIN0000981 581 581 Processed 07/05/2024 3823523147 MRS SUSHELAMMA MADIGA STATE BANK OF INDIA(508548)
479 PATTIKANDA AP-13-051-006-004/020107
(KOTHIRALLA) 		0213051000NRG25290420240529303 29/04/2024 Lakshmi Devi 0213051WL014247 Lakshmi Devi 00415 SBIN0000981 871 871 Processed 07/05/2024 3823523022 KURUVA LASKHMI DEVI UNION BANK OF INDIA(508500)
480 PATTIKANDA AP-13-051-006-004/020112
(KOTHIRALLA) 		0213051000NRG25290420240529306 29/04/2024 Hanumanthamma 0213051WL014247 Hanumanthamma 00415 SBIN0000981 581 581 Processed 07/05/2024 3823522600 MRS HANUMANTHAMMA GOLLA STATE BANK OF INDIA(508548)
481 PATTIKANDA AP-13-051-006-004/020117
(KOTHIRALLA) 		0213051000NRG25290420240529308 29/04/2024 Sulochana 0213051WL014247 Sulochana 00415 SBIN0000981 1161 1161 Processed 07/05/2024 3823523123 MS SULOCHANA KURUVA STATE BANK OF INDIA(508548)
482 PATTIKANDA AP-13-051-006-004/020120
(KOTHIRALLA) 		0213051000NRG25290420240529309 29/04/2024 Tulasamma 0213051WL014247 Tulasamma 00415 SBIN0000981 1161 1161 Processed 07/05/2024 3823522609 MRS THULASAMMA KURUVA LTI STATE BANK OF INDIA(508548)
483 PATTIKANDA AP-13-051-006-004/020122
(KOTHIRALLA) 		0213051000NRG25290420240529310 29/04/2024 Angati Ramanjini 0213051WL014247 Angati Ramanjini 00415 SBIN0000981 1161 1161 Processed 07/05/2024 3823523261 MR KURUVA RAMAJINEYULU STATE BANK OF INDIA(508548)
484 PATTIKANDA AP-13-051-006-004/020134
(KOTHIRALLA) 		0213051000NRG25290420240529313 29/04/2024 Anjinamma 0213051WL014247 Anjinamma 00415 SBIN0000981 1161 1161 Processed 07/05/2024 3823523007 MS ANJINAMMA HARIJANA STATE BANK OF INDIA(508548)
485 PATTIKANDA AP-13-051-006-004/020135
(KOTHIRALLA) 		0213051000NRG25290420240529314 29/04/2024 Maheshwari 0213051WL014247 Maheshwari 00415 SBIN0000981 1161 1161 Processed 07/05/2024 3823522632 MRS MADIGA MAHESWARI M STATE BANK OF INDIA(508548)
486 PATTIKANDA AP-13-051-006-004/020137
(KOTHIRALLA) 		0213051000NRG25290420240529315 29/04/2024 Bajaaramma 0213051WL014247 Bajaaramma 00415 SBIN0000981 871 871 Processed 07/05/2024 3823523061 MRS BAARAMMA HARIJANA STATE BANK OF INDIA(508548)
487 PATTIKANDA AP-13-051-006-004/020153
(KOTHIRALLA) 		0213051000NRG25290420240528887 29/04/2024 Madhu 0213051WL014242 Madhu 00415 SBIN0000981 897 897 Processed 07/05/2024 3823523276 MR KURUVA MADHU STATE BANK OF INDIA(508548)
488 PATTIKANDA AP-13-051-006-004/020153
(KOTHIRALLA) 		0213051000NRG25290420240528885 29/04/2024 Nagappa 0213051WL014242 Nagappa 00415 SBIN0000981 897 897 Processed 07/05/2024 3823523009 MR NAGAPPA KURUVA STATE BANK OF INDIA(508548)
489 PATTIKANDA AP-13-051-006-004/020156
(KOTHIRALLA) 		0213051000NRG25290420240529316 29/04/2024 Narsamma 0213051WL014247 Narsamma 00415 SBIN0000981 1161 1161 Processed 07/05/2024 3823523330 MR NARASAMMA HARIJANA STATE BANK OF INDIA(508548)
490 PATTIKANDA AP-13-051-006-004/020157
(KOTHIRALLA) 		0213051000NRG25290420240528888 29/04/2024 Eramma 0213051WL014242 Eramma 00415 SBIN0000981 598 598 Processed 07/05/2024 3823522781 MRS AVULA EERAMMA STATE BANK OF INDIA(508548)
491 PATTIKANDA AP-13-051-006-004/020159
(KOTHIRALLA) 		0213051000NRG25290420240529317 29/04/2024 Veereshamma 0213051WL014247 Veereshamma 00415 SBIN0000981 1161 1161 Processed 07/05/2024 3823523256 MRS KURUVA VEERESHAMMA STATE BANK OF INDIA(508548)
492 PATTIKANDA AP-13-051-006-004/020176
(KOTHIRALLA) 		0213051000NRG25290420240529320 29/04/2024 Ramanjini 0213051WL014247 Ramanjini 00415 SBIN0000981 1161 1161 Processed 07/05/2024 3823522990 KURUVA CHINNA RAMANJINEYULU UNION BANK OF INDIA(508500)
493 PATTIKANDA AP-13-051-006-004/020181
(KOTHIRALLA) 		0213051000NRG25290420240528890 29/04/2024 Govindu 0213051WL014242 Govindu 00415 SBIN0000981 897 897 Processed 07/05/2024 3823523025 Mr GOVINDU KURUVA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
494 PATTIKANDA AP-13-051-006-004/020195
(KOTHIRALLA) 		0213051000NRG25290420240529321 29/04/2024 Tholu Nagappa 0213051WL014247 Tholu Nagappa 00415 SBIN0000981 290 290 Processed 07/05/2024 3823523324 MRS KURUVA NAGAPPA STATE BANK OF INDIA(508548)
495 PATTIKANDA AP-13-051-006-004/020200
(KOTHIRALLA) 		0213051000NRG25290420240528892 29/04/2024 Govindarajulu 0213051WL014242 Govindarajulu 00415 SBIN0000981 897 897 Processed 07/05/2024 3823522840 P GOVINDA RAJULU INDIA POST PAYMENTS BANK LIMITED(508528)
496 PATTIKANDA AP-13-051-006-004/020203
(KOTHIRALLA) 		0213051000NRG25290420240529323 29/04/2024 Giddamma 0213051WL014247 Giddamma 00415 SBIN0000981 1161 1161 Processed 07/05/2024 3823522605 MR MANGALI GIDDAMMA STATE BANK OF INDIA(508548)
497 PATTIKANDA AP-13-051-006-004/020205
(KOTHIRALLA) 		0213051000NRG25290420240528893 29/04/2024 Lingamma 0213051WL014242 Lingamma 00415 SBIN0000981 897 897 Processed 07/05/2024 3823522905 MRS KURUVA LINGAMMA STATE BANK OF INDIA(508548)
498 PATTIKANDA AP-13-051-006-004/020207
(KOTHIRALLA) 		0213051000NRG25290420240528894 29/04/2024 Ranganna 0213051WL014242 Ranganna 00415 SBIN0000981 1195 1195 Processed 07/05/2024 3823522784 MR MEKALA RANGANNA STATE BANK OF INDIA(508548)
499 PATTIKANDA AP-13-051-006-004/020218
(KOTHIRALLA) 		0213051000NRG25290420240528896 29/04/2024 Balaramudu 0213051WL014242 Balaramudu 00415 SBIN0000981 598 598 Processed 07/05/2024 3823523298 Mr BALARAMUDU HARIJANA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
500 PATTIKANDA AP-13-051-006-004/020218
(KOTHIRALLA) 		0213051000NRG25290420240528897 29/04/2024 Harijana Umavathi 0213051WL014242 Harijana Umavathi 00415 SBIN0000981 299 299 Processed 07/05/2024 3823523279 MRS HARIJANA UMAVATHI STATE BANK OF INDIA(508548)
501 PATTIKANDA AP-13-051-006-004/020220
(KOTHIRALLA) 		0213051000NRG25290420240529324 29/04/2024 Gangamma 0213051WL014247 Gangamma 00415 SBIN0000981 581 581 Processed 07/05/2024 3823522594 MR AVULA GANGAMMA STATE BANK OF INDIA(508548)
502 PATTIKANDA AP-13-051-006-004/020228
(KOTHIRALLA) 		0213051000NRG25290420240529326 29/04/2024 Lakshmi 0213051WL014247 Lakshmi 00415 SBIN0000981 581 581 Processed 07/05/2024 3823523019 MS LAKSHMI HARIJANA STATE BANK OF INDIA(508548)
503 PATTIKANDA AP-13-051-006-004/020228
(KOTHIRALLA) 		0213051000NRG25290420240529325 29/04/2024 Useni 0213051WL014247 Useni 00415 SBIN0000981 581 581 Processed 07/05/2024 3823523082 HARIJANA HUSENI AIRTEL PAYMENTS BANK LIMITED(990288)
504 PATTIKANDA AP-13-051-006-004/020230
(KOTHIRALLA) 		0213051000NRG25290420240529328 29/04/2024 Lakshmi 0213051WL014247 Lakshmi 00415 SBIN0000981 1161 1161 Processed 07/05/2024 3823523087 MRS KURUVA LAKSHMI STATE BANK OF INDIA(508548)
505 PATTIKANDA AP-13-051-006-004/020235
(KOTHIRALLA) 		0213051000NRG25290420240529329 29/04/2024 Savitramma 0213051WL014247 Savitramma 00415 SBIN0000981 871 871 Processed 07/05/2024 3823522597 MR KURUVA SAVITRAMMA STATE BANK OF INDIA(508548)
506 PATTIKANDA AP-13-051-006-004/020238
(KOTHIRALLA) 		0213051000NRG25290420240528898 29/04/2024 Rajeswari 0213051WL014242 Rajeswari 00415 SBIN0000981 598 598 Processed 07/05/2024 3823523323 MRS AVULA RAJESWARI STATE BANK OF INDIA(508548)
507 PATTIKANDA AP-13-051-006-004/020239
(KOTHIRALLA) 		0213051000NRG25290420240528899 29/04/2024 Sujatha 0213051WL014242 Sujatha 00415 SBIN0000981 598 598 Processed 07/05/2024 3823523257 MS SUJATHA AVULA STATE BANK OF INDIA(508548)
508 PATTIKANDA AP-13-051-006-004/020240
(KOTHIRALLA) 		0213051000NRG25290420240529330 29/04/2024 Ramanjenamma 0213051WL014247 Ramanjenamma 00415 SBIN0000981 871 871 Processed 07/05/2024 3823523060 MRS KURUVA RAMANJINAMMA STATE BANK OF INDIA(508548)
509 PATTIKANDA AP-13-051-006-004/020263
(KOTHIRALLA) 		0213051000NRG25290420240529334 29/04/2024 Chennamma 0213051WL014247 Chennamma 00415 SBIN0000981 1161 1161 Processed 07/05/2024 3823523231 Mrs CHENNAMMA TALARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
510 PATTIKANDA AP-13-051-006-004/020263
(KOTHIRALLA) 		0213051000NRG25290420240529333 29/04/2024 Satyanna 0213051WL014247 Satyanna 00415 SBIN0000981 1161 1161 Processed 07/05/2024 3823523171 TALARI SATYANNA INDIA POST PAYMENTS BANK LIMITED(508528)
511 PATTIKANDA AP-13-051-006-004/020272
(KOTHIRALLA) 		0213051000NRG25290420240529335 29/04/2024 Lakshmidevi 0213051WL014247 Lakshmidevi 00415 SBIN0000981 581 581 Processed 07/05/2024 3823523063 CHAKALI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
512 PATTIKANDA AP-13-051-006-004/020358
(KOTHIRALLA) 		0213051000NRG25290420240529336 29/04/2024 Chinna ranganna 0213051WL014247 Chinna ranganna 00415 SBIN0000981 1161 1161 Processed 07/05/2024 3823523039 Mr CHINNARANGANNA TALARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
513 PATTIKANDA AP-13-051-006-004/020358
(KOTHIRALLA) 		0213051000NRG25290420240529337 29/04/2024 Muni Lakshmi 0213051WL014247 Muni Lakshmi 00415 SBIN0000981 1161 1161 Processed 07/05/2024 3823523271 MRS THALARI MUNILAKSHMI STATE BANK OF INDIA(508548)
514 PATTIKANDA AP-13-051-006-004/020362
(KOTHIRALLA) 		0213051000NRG25290420240528902 29/04/2024 Anjinaiah 0213051WL014242 Anjinaiah 00415 SBIN0000981 1195 1195 Processed 07/05/2024 3823522629 MR ANJINAIAH MEKALA STATE BANK OF INDIA(508548)
515 PATTIKANDA AP-13-051-006-004/020362
(KOTHIRALLA) 		0213051000NRG25290420240528903 29/04/2024 MEKALA SUSEELAMMA 0213051WL014242 MEKALA SUSEELAMMA 00415 SBIN0000981 1195 1195 Processed 07/05/2024 3823522628 MR MEKALA SUSEELAMMA STATE BANK OF INDIA(508548)
516 PATTIKANDA AP-13-051-006-004/020365
(KOTHIRALLA) 		0213051000NRG25290420240529339 29/04/2024 Sujatha 0213051WL014247 Sujatha 00415 SBIN0000981 871 871 Processed 07/05/2024 3823523229 MRS KURUVA SUJATHA LTI STATE BANK OF INDIA(508548)
517 PATTIKANDA AP-13-051-006-004/020369
(KOTHIRALLA) 		0213051000NRG25290420240529341 29/04/2024 Venkata Lakshmi 0213051WL014247 Venkata Lakshmi 00415 SBIN0000981 581 581 Processed 07/05/2024 3823523188 MRS PONTHA VENKATA LAKSHMI LTI STATE BANK OF INDIA(508548)
518 PATTIKANDA AP-13-051-006-004/020374
(KOTHIRALLA) 		0213051000NRG25290420240529347 29/04/2024 Susheela 0213051WL014247 Susheela 00415 SBIN0000981 871 871 Processed 07/05/2024 3823523027 MRS KURUVA SUSEELA STATE BANK OF INDIA(508548)
519 PATTIKANDA AP-13-051-006-004/020375
(KOTHIRALLA) 		0213051000NRG25290420240528906 29/04/2024 Anand 0213051WL014242 Anand 00415 SBIN0000981 1195 1195 Processed 07/05/2024 3823522884 KURUVA ANAND INDIA POST PAYMENTS BANK LIMITED(508528)
520 PATTIKANDA AP-13-051-006-004/020377
(KOTHIRALLA) 		0213051000NRG25290420240528908 29/04/2024 Duggemma 0213051WL014242 Duggemma 00415 SBIN0000981 897 897 Processed 07/05/2024 3823523065 MRS K DUGGEMMA STATE BANK OF INDIA(508548)
521 PATTIKANDA AP-13-051-006-004/020377
(KOTHIRALLA) 		0213051000NRG25290420240528907 29/04/2024 Mallesh 0213051WL014242 Mallesh 00415 SBIN0000981 897 897 Processed 07/05/2024 3823523086 K MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
522 PATTIKANDA AP-13-051-006-004/020385
(KOTHIRALLA) 		0213051000NRG25290420240528910 29/04/2024 Jaina Bee 0213051WL014242 Jaina Bee 00415 SBIN0000981 1195 1195 Processed 07/05/2024 3823522782 MRS SHAIK JAINA BEE STATE BANK OF INDIA(508548)
523 PATTIKANDA AP-13-051-006-004/020396
(KOTHIRALLA) 		0213051000NRG25290420240529351 29/04/2024 Lokesh 0213051WL014247 Lokesh 00415 SBIN0000981 1161 1161 Processed 07/05/2024 3823523042 MR KURUVA LOKESH STATE BANK OF INDIA(508548)
524 PATTIKANDA AP-13-051-006-004/020396
(KOTHIRALLA) 		0213051000NRG25290420240529352 29/04/2024 Rangaveni 0213051WL014247 Rangaveni 00415 SBIN0000981 1161 1161 Processed 07/05/2024 3823523023 Mrs RANGAVENI KURUVA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
525 PATTIKANDA AP-13-051-006-004/020408
(KOTHIRALLA) 		0213051000NRG25290420240528914 29/04/2024 Raju 0213051WL014242 Raju 00415 SBIN0000981 1195 1195 Processed 07/05/2024 3823522615 KURUVA RAJU UNION BANK OF INDIA(508500)
526 PATTIKANDA AP-13-051-006-004/020416
(KOTHIRALLA) 		0213051000NRG25290420240528919 29/04/2024 Saritha 0213051WL014242 Saritha 00415 SBIN0000981 598 598 Processed 07/05/2024 3823523272 MISS SARITHA KURUVA STATE BANK OF INDIA(508548)
527 PATTIKANDA AP-13-051-006-004/020416
(KOTHIRALLA) 		0213051000NRG25290420240528918 29/04/2024 Seetaiah 0213051WL014242 Seetaiah 00415 SBIN0000981 598 598 Processed 07/05/2024 3823523181 MR KURUVA SITAIAH STATE BANK OF INDIA(508548)
528 PATTIKANDA AP-13-051-006-004/020418
(KOTHIRALLA) 		0213051000NRG25290420240529357 29/04/2024 Rajamma 0213051WL014247 Rajamma 00415 SBIN0000981 871 871 Processed 07/05/2024 3823523274 MS RAJAMMA H STATE BANK OF INDIA(508548)
529 PATTIKANDA AP-13-051-006-004/020418
(KOTHIRALLA) 		0213051000NRG25290420240529356 29/04/2024 Rangaswamy 0213051WL014247 Rangaswamy 00415 SBIN0000981 871 871 Processed 07/05/2024 3823523018 MR RANGASWAMY HARIJANA STATE BANK OF INDIA(508548)
530 PATTIKANDA AP-13-051-006-004/020419
(KOTHIRALLA) 		0213051000NRG25290420240528921 29/04/2024 Malleswaramma 0213051WL014242 Malleswaramma 00415 SBIN0000981 598 598 Processed 07/05/2024 3823523295 MS RAMESWARAMMA KURUVA STATE BANK OF INDIA(508548)
531 PATTIKANDA AP-13-051-006-004/020419
(KOTHIRALLA) 		0213051000NRG25290420240528920 29/04/2024 Narasappa 0213051WL014242 Narasappa 00415 SBIN0000981 897 897 Processed 07/05/2024 3823522813 MR KURUVA NARASAPPA STATE BANK OF INDIA(508548)
532 PATTIKANDA AP-13-051-006-004/020423
(KOTHIRALLA) 		0213051000NRG25290420240528923 29/04/2024 Lakshmi 0213051WL014242 Lakshmi 00415 SBIN0000981 1195 1195 Processed 07/05/2024 3823522889 MRS KURUVA LAKSHMI STATE BANK OF INDIA(508548)
533 PATTIKANDA AP-13-051-006-004/020430
(KOTHIRALLA) 		0213051000NRG25290420240529359 29/04/2024 Lakshmi 0213051WL014247 Lakshmi 00415 SBIN0000981 1161 1161 Processed 07/05/2024 3823523006 MS ADILAKSHMI HARIJANA STATE BANK OF INDIA(508548)
534 PATTIKANDA AP-13-051-006-004/020430
(KOTHIRALLA) 		0213051000NRG25290420240529358 29/04/2024 Surendra 0213051WL014247 Surendra 00415 SBIN0000981 1161 1161 Processed 07/05/2024 3823523081 HARIJANA SURENDRA UNION BANK OF INDIA(508500)
535 PATTIKANDA AP-13-051-006-004/020432
(KOTHIRALLA) 		0213051000NRG25290420240529360 29/04/2024 Talari Lakshmi 0213051WL014247 Talari Lakshmi 00415 SBIN0000981 1161 1161 Processed 07/05/2024 3823523299 MRS TALARI LAKSHMI STATE BANK OF INDIA(508548)
536 PATTIKANDA AP-13-051-006-004/020438
(KOTHIRALLA) 		0213051000NRG25290420240528926 29/04/2024 Parvathamma 0213051WL014242 Parvathamma 00415 SBIN0000981 1195 1195 Processed 07/05/2024 3823523315 MS KURUVA PARVATHAMMA STATE BANK OF INDIA(508548)
537 PATTIKANDA AP-13-051-006-004/020438
(KOTHIRALLA) 		0213051000NRG25290420240528925 29/04/2024 Raghavendra 0213051WL014242 Raghavendra 00415 SBIN0000981 897 897 Processed 07/05/2024 3823523313 KURUVA RAGHAVENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
538 PATTIKANDA AP-13-051-006-004/020458
(KOTHIRALLA) 		0213051000NRG25290420240528927 29/04/2024 Adilakshmi 0213051WL014242 Adilakshmi 00415 SBIN0000981 897 897 Processed 07/05/2024 3823523189 MRS POLIKI ADILAKSHMI STATE BANK OF INDIA(508548)
539 PATTIKANDA AP-13-051-006-004/020459
(KOTHIRALLA) 		0213051000NRG25290420240529362 29/04/2024 Rangeswaramma 0213051WL014247 Rangeswaramma 00415 SBIN0000981 1161 1161 Processed 07/05/2024 3823523190 MRS KURUVA RANGESWARAMMA STATE BANK OF INDIA(508548)
540 PATTIKANDA AP-13-051-006-004/020461
(KOTHIRALLA) 		0213051000NRG25290420240528928 29/04/2024 Kanuka Sivamma 0213051WL014242 Kanuka Sivamma 00415 SBIN0000981 299 299 Processed 07/05/2024 3823522831 MRS KANUKA SHIVAMMA STATE BANK OF INDIA(508548)
541 PATTIKANDA AP-13-051-006-004/020466
(KOTHIRALLA) 		0213051000NRG25290420240529363 29/04/2024 Dhanunjaya 0213051WL014247 Dhanunjaya 00415 SBIN0000981 581 581 Processed 07/05/2024 3823522614 HARIJANA DHANUNJAYA UNION BANK OF INDIA(508500)
542 PATTIKANDA AP-13-051-006-004/020466
(KOTHIRALLA) 		0213051000NRG25290420240529364 29/04/2024 Jayanthi 0213051WL014247 Jayanthi 00415 SBIN0000981 290 290 Processed 07/05/2024 3823522882 MRS HARIJANA JAYANTHI STATE BANK OF INDIA(508548)
543 PATTIKANDA AP-13-051-006-004/020473
(KOTHIRALLA) 		0213051000NRG25290420240529365 29/04/2024 Lakshmi 0213051WL014247 Lakshmi 00415 SBIN0000981 290 290 Processed 07/05/2024 3823522817 MS KURUVA LAKSHMI STATE BANK OF INDIA(508548)
544 PATTIKANDA AP-13-051-006-004/020476
(KOTHIRALLA) 		0213051000NRG25290420240528932 29/04/2024 Rama Krishna 0213051WL014242 Rama Krishna 00415 SBIN0000981 897 897 Processed 07/05/2024 3823523258 Mr RAMAKRISHNA BOYA S O THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
545 PATTIKANDA AP-13-051-006-004/020476
(KOTHIRALLA) 		0213051000NRG25290420240528933 29/04/2024 Rameswari 0213051WL014242 Rameswari 00415 SBIN0000981 897 897 Processed 07/05/2024 3823523259 MR BOYA RAMESWARI STATE BANK OF INDIA(508548)
546 PATTIKANDA AP-13-051-006-004/020493
(KOTHIRALLA) 		0213051000NRG25290420240528934 29/04/2024 Maha Lakshmi 0213051WL014242 Maha Lakshmi 00415 SBIN0000981 299 299 Processed 07/05/2024 3823523221 MRS KURUVA MAHALAKSHMI STATE BANK OF INDIA(508548)
547 PATTIKANDA AP-13-051-006-004/020498
(KOTHIRALLA) 		0213051000NRG25290420240528937 29/04/2024 Sivamma 0213051WL014242 Sivamma 00415 SBIN0000981 897 897 Processed 07/05/2024 3823523084 MRS KURUVA SIVAMMA STATE BANK OF INDIA(508548)
548 PATTIKANDA AP-13-051-006-004/020500
(KOTHIRALLA) 		0213051000NRG25290420240529369 29/04/2024 Mahendra 0213051WL014247 Mahendra 00415 SBIN0000981 290 290 Processed 07/05/2024 3823523085 MR MAHENDRA MADIGA STATE BANK OF INDIA(508548)
549 PATTIKANDA AP-13-051-006-004/020505
(KOTHIRALLA) 		0213051000NRG25290420240528939 29/04/2024 Mallikarjuna 0213051WL014242 Mallikarjuna 00415 SBIN0000981 1195 1195 Processed 07/05/2024 3823522814 MRS KURUVA MALLIKURJUNA STATE BANK OF INDIA(508548)
550 PATTIKANDA AP-13-051-006-004/020509
(KOTHIRALLA) 		0213051000NRG25290420240528943 29/04/2024 Ramanjineyulu 0213051WL014242 Ramanjineyulu 00415 SBIN0000981 897 897 Processed 07/05/2024 3823523329 MR MEKALA RAMANJANEYULU STATE BANK OF INDIA(508548)
551 PATTIKANDA AP-13-051-006-004/020516
(KOTHIRALLA) 		0213051000NRG25290420240529372 29/04/2024 Mounika 0213051WL014247 Mounika 00415 SBIN0000981 1161 1161 Processed 07/05/2024 3823523300 MRS TALARI MOUNIKA STATE BANK OF INDIA(508548)
552 PATTIKANDA AP-13-051-006-004/020520
(KOTHIRALLA) 		0213051000NRG25290420240529375 29/04/2024 Sunkanna 0213051WL014247 Sunkanna 00415 SBIN0000981 871 871 Processed 07/05/2024 3823523301 MR THALARI SUNKANNA STATE BANK OF INDIA(508548)
553 PATTIKANDA AP-13-051-006-004/020521
(KOTHIRALLA) 		0213051000NRG25290420240529376 29/04/2024 Lakshmi Madhavi 0213051WL014247 Lakshmi Madhavi 00415 SBIN0000981 871 871 Processed 07/05/2024 3823523191 MRS KURUVA LAKSHMI MADHAVI STATE BANK OF INDIA(508548)
554 PATTIKANDA AP-13-051-006-004/020535
(KOTHIRALLA) 		0213051000NRG25290420240528947 29/04/2024 Ramaanjineyulu 0213051WL014242 Ramaanjineyulu 00415 SBIN0000981 299 299 Processed 07/05/2024 3823523026 MR KURUVA RAMANJINEYULU STATE BANK OF INDIA(508548)
555 PATTIKANDA AP-13-051-006-004/020535
(KOTHIRALLA) 		0213051000NRG25290420240528948 29/04/2024 Sujatha 0213051WL014242 Sujatha 00415 SBIN0000981 299 299 Processed 07/05/2024 3823523266 Miss KURUVA SUJATHA ANDHRA PRAGATHI GRAMEENA BANK(607121)
556 PATTIKANDA AP-13-051-006-004/020536
(KOTHIRALLA) 		0213051000NRG25290420240528949 29/04/2024 Kondaiah 0213051WL014242 Kondaiah 00415 SBIN0000981 598 598 Processed 07/05/2024 3823522590 MR KONDAIAH KURUVA STATE BANK OF INDIA(508548)
557 PATTIKANDA AP-13-051-006-004/020536
(KOTHIRALLA) 		0213051000NRG25290420240528950 29/04/2024 Pushpavathamma 0213051WL014242 Pushpavathamma 00415 SBIN0000981 598 598 Processed 07/05/2024 3823523326 MRS KURUVA PUSHPAVATHAMMA STATE BANK OF INDIA(508548)
558 PATTIKANDA AP-13-051-006-004/020539
(KOTHIRALLA) 		0213051000NRG25290420240528952 29/04/2024 Krishnaveni 0213051WL014242 Krishnaveni 00415 SBIN0000981 897 897 Processed 07/05/2024 3823522791 MS KRISHNAVENAMMA KURUVA STATE BANK OF INDIA(508548)
559 PATTIKANDA AP-13-051-006-004/020539
(KOTHIRALLA) 		0213051000NRG25290420240528951 29/04/2024 Ramudu 0213051WL014242 Ramudu 00415 SBIN0000981 598 598 Processed 07/05/2024 3823523088 MR KURUVA RAMUDU STATE BANK OF INDIA(508548)
560 PATTIKANDA AP-13-051-006-004/020541
(KOTHIRALLA) 		0213051000NRG25290420240529377 29/04/2024 Chamundeswari 0213051WL014247 Chamundeswari 00415 SBIN0000981 871 871 Processed 07/05/2024 3823523185 MRS KURVA CHAMUNDESHWARI STATE BANK OF INDIA(508548)
561 PATTIKANDA AP-13-051-006-004/020546
(KOTHIRALLA) 		0213051000NRG25290420240528953 29/04/2024 Gattappa 0213051WL014242 Gattappa 00415 SBIN0000981 897 897 Processed 07/05/2024 3823523008 NUNSURALLA GATTAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
562 PATTIKANDA AP-13-051-006-004/020550
(KOTHIRALLA) 		0213051000NRG25290420240528954 29/04/2024 Jaya Sudha 0213051WL014242 Jaya Sudha 00415 SBIN0000981 598 598 Processed 07/05/2024 3823522828 MRS JAYASUDHA KANUKA STATE BANK OF INDIA(508548)
563 PATTIKANDA AP-13-051-006-004/020551
(KOTHIRALLA) 		0213051000NRG25290420240529378 29/04/2024 Rameswaramma 0213051WL014247 Rameswaramma 00415 SBIN0000981 581 581 Processed 07/05/2024 3823522830 Mrs RAMESHWARAMMA GOLLA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
564 PATTIKANDA AP-13-051-006-004/020553
(KOTHIRALLA) 		0213051000NRG25290420240528956 29/04/2024 Beerappa 0213051WL014242 Beerappa 00415 SBIN0000981 897 897 Processed 07/05/2024 3823522991 MR KURUVA BEERAPPA STATE BANK OF INDIA(508548)
565 PATTIKANDA AP-13-051-007-005/010142
(PANDIKONA) 		0213051000NRG25290420240503581 29/04/2024 gosula venkatesh 0213051WL013724 gosula venkatesh 00415 SBIN0000981 3808 3808 Processed 07/05/2024 3823523334 MR GOLLA GOSULAVENKATESH STATE BANK OF INDIA(508548)
566 PATTIKANDA AP-13-051-007-005/010981
(PANDIKONA) 		0213051000NRG25290420240503586 29/04/2024 Keshanna 0213051WL013728 Keshanna 00415 SBIN0000981 3808 3808 Processed 07/05/2024 3823522871 MR KESANNA BULLENI STATE BANK OF INDIA(508548)
567 PATTIKANDA AP-13-051-007-005/11050
(PANDIKONA) 		0213051000NRG25290420240503347 29/04/2024 BOYA PONTHANA SUSHILA 0213051WL013719 BOYA PONTHANA SUSHILA 00415 SBIN0000981 2720 2720 Processed 07/05/2024 3823522869 MR BOYA PONTHANA SUSHILA STATE BANK OF INDIA(508548)
568 PATTIKANDA AP-13-051-012-008/010005
(CHINNAHULTHI) 		0213051000NRG25290420240520038 29/04/2024 Jagadeesh 0213051WL014101 Jagadeesh 00415 SBIN0000981 842 842 Processed 07/05/2024 3823523265 MR JAGADEESH KURUVA STATE BANK OF INDIA(508548)
569 PATTIKANDA AP-13-051-012-008/010005
(CHINNAHULTHI) 		0213051000NRG25290420240520037 29/04/2024 Rajasekhar 0213051WL014101 Rajasekhar 00415 SBIN0000981 1122 1122 Processed 07/05/2024 3823522612 MR JOGI KURUVA RAJASEKHAR STATE BANK OF INDIA(508548)
570 PATTIKANDA AP-13-051-012-008/010009
(CHINNAHULTHI) 		0213051000NRG25290420240520041 29/04/2024 Gorava Srisailamma 0213051WL014101 Gorava Srisailamma 00415 SBIN0000981 842 842 Processed 07/05/2024 3823522876 GORAVA SRISAILAMMA UNION BANK OF INDIA(508500)
571 PATTIKANDA AP-13-051-012-008/010019
(CHINNAHULTHI) 		0213051000NRG25290420240520513 29/04/2024 talari ravindra 0213051WL014113 talari ravindra 00415 SBIN0000981 1321 1321 Processed 07/05/2024 3823522805 Mr RAVINDRA THALARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
572 PATTIKANDA AP-13-051-012-008/010023
(CHINNAHULTHI) 		0213051000NRG25290420240513795 29/04/2024 Naveen Kumar Battini 0213051WL013997 Naveen Kumar Battini 00415 SBIN0000981 295 295 Processed 07/05/2024 3823522861 B NAVEEN KUMAR UNION BANK OF INDIA(508500)
573 PATTIKANDA AP-13-051-012-008/010025
(CHINNAHULTHI) 		0213051000NRG25290420240520044 29/04/2024 Raghavendra 0213051WL014101 Raghavendra 00415 SBIN0000981 1122 1122 Processed 07/05/2024 3823522836 MR JOGI RAGHAVENRA STATE BANK OF INDIA(508548)
574 PATTIKANDA AP-13-051-012-008/010026
(CHINNAHULTHI) 		0213051000NRG25290420240520046 29/04/2024 kuruva harikrishna 0213051WL014101 kuruva harikrishna 00415 SBIN0000981 842 842 Processed 07/05/2024 3823523263 MR KURUVA HARIKRISHNA STATE BANK OF INDIA(508548)
575 PATTIKANDA AP-13-051-012-008/010032
(CHINNAHULTHI) 		0213051000NRG25290420240513444 29/04/2024 Raja Sekhar 0213051WL013980 Raja Sekhar 00415 SBIN0000981 1323 1323 Processed 07/05/2024 3823522630 MR JOGI RAJASEKHAR STATE BANK OF INDIA(508548)
576 PATTIKANDA AP-13-051-012-008/010048
(CHINNAHULTHI) 		0213051000NRG25290420240514772 29/04/2024 Dastagiramma HOSUR 0213051WL014022 Dastagiramma HOSUR 00415 SBIN0000981 1352 1352 Processed 07/05/2024 3823522804 MS DASTAGIRAMMA HOSUR STATE BANK OF INDIA(508548)
577 PATTIKANDA AP-13-051-012-008/010048
(CHINNAHULTHI) 		0213051000NRG25290420240514773 29/04/2024 gandha kumar 0213051WL014022 gandha kumar 00415 SBIN0000981 1082 1082 Processed 07/05/2024 3823522806 MR GANDHAKUMAR HOSUR STATE BANK OF INDIA(508548)
578 PATTIKANDA AP-13-051-012-008/010051
(CHINNAHULTHI) 		0213051000NRG25290420240515502 29/04/2024 Mallesh 0213051WL014033 Mallesh 00415 SBIN0000981 1430 1430 Processed 07/05/2024 3823523036 MR BATHINA MALLESH STATE BANK OF INDIA(508548)
579 PATTIKANDA AP-13-051-012-008/010074
(CHINNAHULTHI) 		0213051000NRG25290420240514780 29/04/2024 Ashok Kumar 0213051WL014022 Ashok Kumar 00415 SBIN0000981 1082 1082 Processed 07/05/2024 3823522796 MR KURUKULA ASHOK STATE BANK OF INDIA(508548)
580 PATTIKANDA AP-13-051-012-008/010076
(CHINNAHULTHI) 		0213051000NRG25290420240515509 29/04/2024 nabirasool 0213051WL014033 nabirasool 00415 SBIN0000981 1716 1716 Processed 07/05/2024 3823522802 MR PINJARI NABIRASOOL STATE BANK OF INDIA(508548)
581 PATTIKANDA AP-13-051-012-008/010079
(CHINNAHULTHI) 		0213051000NRG25290420240516135 29/04/2024 suresh 0213051WL014048 suresh 00415 SBIN0000981 1681 1681 Processed 07/05/2024 3823523241 MR NAKKALA SURESH STATE BANK OF INDIA(508548)
582 PATTIKANDA AP-13-051-012-008/010083
(CHINNAHULTHI) 		0213051000NRG25290420240520520 29/04/2024 boya Rajesh kumar 0213051WL014113 boya Rajesh kumar 00415 SBIN0000981 1321 1321 Processed 07/05/2024 3823522803 BOYA RAJESH KUMAR CANARA BANK(508532)
583 PATTIKANDA AP-13-051-012-008/010113
(CHINNAHULTHI) 		0213051000NRG25290420240514274 29/04/2024 Maruthamma 0213051WL014012 Maruthamma 00415 SBIN0000981 854 854 Processed 07/05/2024 3823523242 MS MARUTHAMMA MADIGA STATE BANK OF INDIA(508548)
584 PATTIKANDA AP-13-051-012-008/010124
(CHINNAHULTHI) 		0213051000NRG25290420240516147 29/04/2024 Sugunamma 0213051WL014048 Sugunamma 00415 SBIN0000981 1401 1401 Processed 07/05/2024 3823522635 MS SUGUNAMMA HARIJANA STATE BANK OF INDIA(508548)
585 PATTIKANDA AP-13-051-012-008/010183
(CHINNAHULTHI) 		0213051000NRG25290420240520059 29/04/2024 Sekhar 0213051WL014101 Sekhar 00415 SBIN0000981 281 281 Processed 07/05/2024 3823522610 MR UPPARA SEKHAR STATE BANK OF INDIA(508548)
586 PATTIKANDA AP-13-051-012-008/010186
(CHINNAHULTHI) 		0213051000NRG25290420240520060 29/04/2024 Hanumantu 0213051WL014101 Hanumantu 00415 SBIN0000981 1683 1683 Processed 07/05/2024 3823522963 BATHINI HANUMANTHU CANARA BANK(508532)
587 PATTIKANDA AP-13-051-012-008/010252
(CHINNAHULTHI) 		0213051000NRG25290420240516157 29/04/2024 Mr Khajavali 0213051WL014048 Mr Khajavali 00415 SBIN0000981 1401 1401 Processed 07/05/2024 3823522877 MS KHAJAVALI SHAIK STATE BANK OF INDIA(508548)
588 PATTIKANDA AP-13-051-012-008/010278
(CHINNAHULTHI) 		0213051000NRG25290420240514286 29/04/2024 boya Maddiletamma 0213051WL014012 boya Maddiletamma 00415 SBIN0000981 1707 1707 Processed 07/05/2024 3823523239 MRS BOYA MADDILETAMMA STATE BANK OF INDIA(508548)
589 PATTIKANDA AP-13-051-012-008/010280
(CHINNAHULTHI) 		0213051000NRG25290420240515524 29/04/2024 Mallikarjuna 0213051WL014033 Mallikarjuna 00415 SBIN0000981 1430 1430 Processed 07/05/2024 3823522608 MR MALLIKARJUNA KURUVA STATE BANK OF INDIA(508548)
590 PATTIKANDA AP-13-051-012-008/010292
(CHINNAHULTHI) 		0213051000NRG25290420240520068 29/04/2024 Savitri 0213051WL014101 Savitri 00415 SBIN0000981 1122 1122 Processed 07/05/2024 3823523244 K SAVITHRI CANARA BANK(508532)
591 PATTIKANDA AP-13-051-012-008/010301
(CHINNAHULTHI) 		0213051000NRG25290420240520553 29/04/2024 Vijaya Lakshmi 0213051WL014113 Vijaya Lakshmi 00415 SBIN0000981 1057 1057 Processed 07/05/2024 3823523280 MR VIJAYALAKSHMI BOYA STATE BANK OF INDIA(508548)
592 PATTIKANDA AP-13-051-012-008/010319
(CHINNAHULTHI) 		0213051000NRG25290420240514295 29/04/2024 Lakshmidevei 0213051WL014012 Lakshmidevei 00415 SBIN0000981 1707 1707 Processed 07/05/2024 3823523296 MS LAKSHMIDEVI VADLA STATE BANK OF INDIA(508548)
593 PATTIKANDA AP-13-051-012-008/010331
(CHINNAHULTHI) 		0213051000NRG25290420240513480 29/04/2024 Mutyalu Mayuri 0213051WL013980 Mutyalu Mayuri 00415 SBIN0000981 265 265 Processed 07/05/2024 3823522875 MUTYALU MAYURI INDIA POST PAYMENTS BANK LIMITED(508528)
594 PATTIKANDA AP-13-051-012-008/010340
(CHINNAHULTHI) 		0213051000NRG25290420240513483 29/04/2024 Nageswara Reddy 0213051WL013980 Nageswara Reddy 00415 SBIN0000981 1058 1058 Processed 07/05/2024 3823522603 MR MADHARABENCHI NAGESWARA REDDY STATE BANK OF INDIA(508548)
595 PATTIKANDA AP-13-051-012-008/010348
(CHINNAHULTHI) 		0213051000NRG25290420240516165 29/04/2024 Venkateswarulu 0213051WL014048 Venkateswarulu 00415 SBIN0000981 1681 1681 Processed 07/05/2024 3823522599 MR VENKATESWARULU CHAKALI STATE BANK OF INDIA(508548)
596 PATTIKANDA AP-13-051-012-008/010351
(CHINNAHULTHI) 		0213051000NRG25290420240516169 29/04/2024 Varalakshmi 0213051WL014048 Varalakshmi 00415 SBIN0000981 1681 1681 Processed 07/05/2024 3823522887 CHAKALI VARALAKSHMI CANARA BANK(508532)
597 PATTIKANDA AP-13-051-012-008/010351
(CHINNAHULTHI) 		0213051000NRG25290420240516168 29/04/2024 Venkataramudu 0213051WL014048 Venkataramudu 00415 SBIN0000981 1401 1401 Processed 07/05/2024 3823522618 MR CHAKALI VENKATA RAMUDU STATE BANK OF INDIA(508548)
598 PATTIKANDA AP-13-051-012-008/010356
(CHINNAHULTHI) 		0213051000NRG25290420240514298 29/04/2024 Rangaswamy 0213051WL014012 Rangaswamy 00415 SBIN0000981 1138 1138 Processed 07/05/2024 3823523277 MR RANGASWAMY MALA STATE BANK OF INDIA(508548)
599 PATTIKANDA AP-13-051-012-008/010365
(CHINNAHULTHI) 		0213051000NRG25290420240516170 29/04/2024 mery 0213051WL014048 mery 00415 SBIN0000981 1401 1401 Processed 07/05/2024 3823523243 MS MERY MADIGA STATE BANK OF INDIA(508548)
600 PATTIKANDA AP-13-051-012-008/010407
(CHINNAHULTHI) 		0213051000NRG25290420240516171 29/04/2024 Venkataramudu 0213051WL014048 Venkataramudu 00415 SBIN0000981 1401 1401 Processed 07/05/2024 3823522617 Mr VENKATARAMUDU MADIGA ANDHRA PRAGATHI GRAMEENA BANK(607121)
601 PATTIKANDA AP-13-051-012-008/010408
(CHINNAHULTHI) 		0213051000NRG25290420240520562 29/04/2024 rama suresh 0213051WL014113 rama suresh 00415 SBIN0000981 793 793 Processed 07/05/2024 3823523205 MR VALMKI RAMASURESH STATE BANK OF INDIA(508548)
602 PATTIKANDA AP-13-051-012-008/010704
(CHINNAHULTHI) 		0213051000NRG25290420240514805 29/04/2024 Ranganna 0213051WL014022 Ranganna 00415 SBIN0000981 270 270 Processed 07/05/2024 3823522595 MR RANGANNA HOSUR STATE BANK OF INDIA(508548)
603 PATTIKANDA AP-13-051-012-008/010777
(CHINNAHULTHI) 		0213051000NRG25290420240514307 29/04/2024 Kavitha 0213051WL014012 Kavitha 00415 SBIN0000981 1707 1707 Processed 07/05/2024 3823522631 MS CHAKALI KAVITHA STATE BANK OF INDIA(508548)
604 PATTIKANDA AP-13-051-012-008/010796
(CHINNAHULTHI) 		0213051000NRG25290420240514309 29/04/2024 Mary amma 0213051WL014012 Mary amma 00415 SBIN0000981 1138 1138 Processed 07/05/2024 3823522798 HARIJANA LAKSHMI CANARA BANK(508532)
605 PATTIKANDA AP-13-051-012-008/010813
(CHINNAHULTHI) 		0213051000NRG25290420240521505 29/04/2024 Adilakshmi 0213051WL014136 Adilakshmi 00415 SBIN0000981 1385 1385 Processed 07/05/2024 3823522974 CHAKALI ADILAKSHMI CANARA BANK(508532)
606 PATTIKANDA AP-13-051-012-008/010813
(CHINNAHULTHI) 		0213051000NRG25290420240521504 29/04/2024 Veeresh 0213051WL014136 Veeresh 00415 SBIN0000981 1385 1385 Processed 07/05/2024 3823522616 MR VEERESH CHAKALI STATE BANK OF INDIA(508548)
607 PATTIKANDA AP-13-051-012-008/010814
(CHINNAHULTHI) 		0213051000NRG25290420240521506 29/04/2024 Gadilingamma 0213051WL014136 Gadilingamma 00415 SBIN0000981 554 554 Processed 07/05/2024 3823523240 MS GADILINGAMMA CHAKALI STATE BANK OF INDIA(508548)
608 PATTIKANDA AP-13-051-012-008/010816
(CHINNAHULTHI) 		0213051000NRG25290420240514313 29/04/2024 Malleshwari 0213051WL014012 Malleshwari 00415 SBIN0000981 1138 1138 Processed 07/05/2024 3823523210 MRS MALLESWARI HARIJANA STATE BANK OF INDIA(508548)
609 PATTIKANDA AP-13-051-012-008/010816
(CHINNAHULTHI) 		0213051000NRG25290420240514312 29/04/2024 Rambabu 0213051WL014012 Rambabu 00415 SBIN0000981 1138 1138 Processed 07/05/2024 3823523138 MR MADIGA RAMBABU STATE BANK OF INDIA(508548)
610 PATTIKANDA AP-13-051-012-008/010826
(CHINNAHULTHI) 		0213051000NRG25290420240515544 29/04/2024 Shravan Kumar 0213051WL014033 Shravan Kumar 00415 SBIN0000981 286 286 Processed 07/05/2024 3823522613 MR SRAVAN KUMAR MULINTI STATE BANK OF INDIA(508548)
611 PATTIKANDA AP-13-051-012-008/010838
(CHINNAHULTHI) 		0213051000NRG25290420240521507 29/04/2024 fathima 0213051WL014136 fathima 00415 SBIN0000981 1108 1108 Processed 07/05/2024 3823523192 MS PINJARI FATHIMA STATE BANK OF INDIA(508548)
612 PATTIKANDA AP-13-051-012-008/010838
(CHINNAHULTHI) 		0213051000NRG25290420240521508 29/04/2024 RANJITH BASHA 0213051WL014136 RANJITH BASHA 00415 SBIN0000981 1108 1108 Processed 07/05/2024 3823522602 MR PINJARI RANJITH BASHA SO P DASTAGIRI STATE BANK OF INDIA(508548)
613 PATTIKANDA AP-13-051-012-008/010849
(CHINNAHULTHI) 		0213051000NRG25290420240514316 29/04/2024 Venkatesh 0213051WL014012 Venkatesh 00415 SBIN0000981 1423 1423 Processed 07/05/2024 3823522591 HARIJANA VENKATESH CANARA BANK(508532)
614 PATTIKANDA AP-13-051-012-008/010855
(CHINNAHULTHI) 		0213051000NRG25290420240520586 29/04/2024 SHANKUNTHALAMMA 0213051WL014113 SHANKUNTHALAMMA 00415 SBIN0000981 1321 1321 Processed 07/05/2024 3823522795 SHAKUNTALAMMA B CANARA BANK(508532)
615 PATTIKANDA AP-13-051-012-008/010859
(CHINNAHULTHI) 		0213051000NRG25290420240513504 29/04/2024 Raja Sekhar 0213051WL013980 Raja Sekhar 00415 SBIN0000981 1323 1323 Processed 07/05/2024 3823522604 MR KURUVA RAJASEKHAR STATE BANK OF INDIA(508548)
616 PATTIKANDA AP-13-051-012-008/010865
(CHINNAHULTHI) 		0213051000NRG25290420240521509 29/04/2024 Paramesh 0213051WL014136 Paramesh 00415 SBIN0000981 831 831 Processed 07/05/2024 3823523187 MR PARAMESH KAPPATRALLA STATE BANK OF INDIA(508548)
617 PATTIKANDA AP-13-051-012-008/010875
(CHINNAHULTHI) 		0213051000NRG25290420240514814 29/04/2024 Dastagiri 0213051WL014022 Dastagiri 00415 SBIN0000981 1082 1082 Processed 07/05/2024 3823522607 MR DASTAGIRI DUDEKULA STATE BANK OF INDIA(508548)
618 PATTIKANDA AP-13-051-012-008/010885
(CHINNAHULTHI) 		0213051000NRG25290420240516195 29/04/2024 kavitha 0213051WL014048 kavitha 00415 SBIN0000981 1121 1121 Processed 07/05/2024 3823522862 MADIGA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
619 PATTIKANDA AP-13-051-012-008/010885
(CHINNAHULTHI) 		0213051000NRG25290420240516194 29/04/2024 Sreekanth 0213051WL014048 Sreekanth 00415 SBIN0000981 560 560 Processed 07/05/2024 3823522964 MR MADIGA SREEKANTH STATE BANK OF INDIA(508548)
620 PATTIKANDA AP-13-051-012-008/010886
(CHINNAHULTHI) 		0213051000NRG25290420240520081 29/04/2024 Chandrashekar 0213051WL014101 Chandrashekar 00415 SBIN0000981 842 842 Processed 07/05/2024 3823522592 MR CHANDRASEKHAR KURUBA STATE BANK OF INDIA(508548)
621 PATTIKANDA AP-13-051-012-008/010891
(CHINNAHULTHI) 		0213051000NRG25290420240513507 29/04/2024 Vishuvardhan Reddy 0213051WL013980 Vishuvardhan Reddy 00415 SBIN0000981 1058 1058 Processed 07/05/2024 3823522626 MR K VISHNUVARDHAN REDDY STATE BANK OF INDIA(508548)
622 PATTIKANDA AP-13-051-012-008/010894
(CHINNAHULTHI) 		0213051000NRG25290420240513509 29/04/2024 chinnapogula shanthi 0213051WL013980 chinnapogula shanthi 00415 SBIN0000981 1323 1323 Processed 07/05/2024 3823522611 MISS CHINNAPOGULA SHANTHI STATE BANK OF INDIA(508548)
623 PATTIKANDA AP-13-051-012-008/10912
(CHINNAHULTHI) 		0213051000NRG25290420240514319 29/04/2024 Harijana Hemalatha 0213051WL014012 Harijana Hemalatha 00415 SBIN0000981 569 569 Processed 07/05/2024 3823522826 HARIJANA HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
624 PATTIKANDA AP-13-051-012-008/10916
(CHINNAHULTHI) 		0213051000NRG25290420240514321 29/04/2024 Chakali Siva 0213051WL014012 Chakali Siva 00415 SBIN0000981 1707 1707 Rejected 07/05/2024 3823522842 Aadhaar Number not Mapped to Account Number
625 PATTIKANDA AP-13-051-012-008/10916
(CHINNAHULTHI) 		0213051000NRG25290420240514320 29/04/2024 chakali susila 0213051WL014012 chakali susila 00415 SBIN0000981 1707 1707 Processed 07/05/2024 3823522846 MS CHAKALI SUSILA STATE BANK OF INDIA(508548)
626 PATTIKANDA AP-13-051-013-009/010233
(PEDDA HULTHI) 		0213051000NRG25290420240539965 29/04/2024 BHARATH KUMAR 0213051WL014436 BHARATH KUMAR 00415 SBIN0000981 1714 1714 Processed 07/05/2024 3823522834 BANTUPALLI BHARATH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
627 PATTIKANDA AP-13-051-013-009/010288
(PEDDA HULTHI) 		0213051000NRG25290420240539968 29/04/2024 RAJU KARUMANCHI 0213051WL014436 RAJU KARUMANCHI 00415 SBIN0000981 286 286 Processed 07/05/2024 3823522838 MR RAJU KARUMANCHI STATE BANK OF INDIA(508548)
628 PATTIKANDA AP-13-051-013-009/010288
(PEDDA HULTHI) 		0213051000NRG25290420240539969 29/04/2024 Suvarna 0213051WL014436 Suvarna 00415 SBIN0000981 1714 1714 Processed 07/05/2024 3823523278 MRS KARUMANCHI SUVARNA STATE BANK OF INDIA(508548)
629 PATTIKANDA AP-13-051-013-009/010369
(PEDDA HULTHI) 		0213051000NRG25290420240539978 29/04/2024 Nagaraju 0213051WL014436 Nagaraju 00415 SBIN0000981 1428 1428 Processed 07/05/2024 3823522598 MR NAGARAJU GONCHI STATE BANK OF INDIA(508548)
630 PATTIKANDA AP-13-051-013-009/010570
(PEDDA HULTHI) 		0213051000NRG25290420240539988 29/04/2024 LAKSHMI NARASAMMA 0213051WL014436 LAKSHMI NARASAMMA 00415 SBIN0000981 1714 1714 Processed 07/05/2024 3823522845 JAGGALI LAKSHMI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 239328 239328
631 PATTIKANDA AP-13-051-012-008/010013
(CHINNAHULTHI) 		0213051000NRG25290420240513440 29/04/2024 Mangala Gayathri 0213051WL013980 Mangala Gayathri 00415 SBIN0002804 1323 1323 Processed 07/05/2024 3823522627 MRS MANGALA GAYATHRI STATE BANK OF INDIA(508548)
SubTotal 1323 1323
632 PATTIKANDA AP-13-051-012-008/010694
(CHINNAHULTHI) 		0213051000NRG25290420240513487 29/04/2024 Nandula Pavan Kalyan 0213051WL013980 Nandula Pavan Kalyan 00415 SBIN0005082 1058 1058 Processed 07/05/2024 3823522866 Mr PAVANKALYAN NANDULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
SubTotal 1058 1058
633 PATTIKANDA AP-13-051-004-003/030017
(MANDAGIRI) 		0213051000NRG25290420240553372 29/04/2024 Anjinamma 0213051WL014681 Anjinamma 00468 UBIN0819492 1253 1253 Processed 07/05/2024 3823522540 PUJARI ANJINAMMA UNION BANK OF INDIA(508500)
634 PATTIKANDA AP-13-051-004-003/030031
(MANDAGIRI) 		0213051000NRG25290420240553381 29/04/2024 Ramudu 0213051WL014681 Ramudu 00468 UBIN0819492 1253 1253 Processed 07/05/2024 3823522549 RAMUDU BORUSU STATE BANK OF INDIA(508548)
635 PATTIKANDA AP-13-051-004-003/030033
(MANDAGIRI) 		0213051000NRG25290420240553382 29/04/2024 Ramanjineyulu 0213051WL014681 Ramanjineyulu 00468 UBIN0819492 1253 1253 Processed 07/05/2024 3823523193 MR RAMANJANEYULU KURUVA STATE BANK OF INDIA(508548)
636 PATTIKANDA AP-13-051-004-003/030141
(MANDAGIRI) 		0213051000NRG25290420240553392 29/04/2024 Nagamma 0213051WL014681 Nagamma 00468 UBIN0819492 1253 1253 Processed 07/05/2024 3823522552 BORUSU NAGAMMA UNION BANK OF INDIA(508500)
637 PATTIKANDA AP-13-051-004-003/030142
(MANDAGIRI) 		0213051000NRG25290420240553394 29/04/2024 Malleshwari 0213051WL014681 Malleshwari 00468 UBIN0819492 1002 1002 Processed 07/05/2024 3823523194 MULAGUNDAM MALLESWARI UNION BANK OF INDIA(508500)
638 PATTIKANDA AP-13-051-004-003/030147
(MANDAGIRI) 		0213051000NRG25290420240553396 29/04/2024 Pareedamma 0213051WL014681 Pareedamma 00468 UBIN0819492 1253 1253 Processed 07/05/2024 3823523195 Mrs PARIDAMMA BORUSU THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
639 PATTIKANDA AP-13-051-004-003/030147
(MANDAGIRI) 		0213051000NRG25290420240553395 29/04/2024 Ranganna 0213051WL014681 Ranganna 00468 UBIN0819492 1253 1253 Processed 07/05/2024 3823523197 MR BURUSU RANGANNA STATE BANK OF INDIA(508548)
640 PATTIKANDA AP-13-051-004-003/030163
(MANDAGIRI) 		0213051000NRG25290420240553398 29/04/2024 Basavaraju 0213051WL014681 Basavaraju 00468 UBIN0819492 1253 1253 Processed 07/05/2024 3823522550 MR BASAVARAJU BURUSU STATE BANK OF INDIA(508548)
641 PATTIKANDA AP-13-051-004-003/030178
(MANDAGIRI) 		0213051000NRG25290420240553401 29/04/2024 Eramma 0213051WL014681 Eramma 00468 UBIN0819492 1002 1002 Processed 07/05/2024 3823522571 MULAGUNDAM ERAMMA UNION BANK OF INDIA(508500)
642 PATTIKANDA AP-13-051-004-003/030178
(MANDAGIRI) 		0213051000NRG25290420240553400 29/04/2024 Veeresh 0213051WL014681 Veeresh 00468 UBIN0819492 1002 1002 Processed 07/05/2024 3823522573 MULAGUNDAM VEERESH AIRTEL PAYMENTS BANK LIMITED(990288)
643 PATTIKANDA AP-13-051-004-003/030179
(MANDAGIRI) 		0213051000NRG25290420240553403 29/04/2024 Ramanjinamma 0213051WL014681 Ramanjinamma 00468 UBIN0819492 1253 1253 Processed 07/05/2024 3823523196 BORUSU RAMANJINAMMA UNION BANK OF INDIA(508500)
644 PATTIKANDA AP-13-051-004-003/030186
(MANDAGIRI) 		0213051000NRG25290420240553407 29/04/2024 Sumalata 0213051WL014681 Sumalata 00468 UBIN0819492 1253 1253 Processed 07/05/2024 3823522574 B SUMALATHA UNION BANK OF INDIA(508500)
645 PATTIKANDA AP-13-051-006-004/020009
(KOTHIRALLA) 		0213051000NRG25290420240529278 29/04/2024 Hanumantu 0213051WL014247 Hanumantu 00468 UBIN0819492 1161 1161 Processed 07/05/2024 3823523270 MR SANKARABANDA ANUMANTHU STATE BANK OF INDIA(508548)
646 PATTIKANDA AP-13-051-006-004/020014
(KOTHIRALLA) 		0213051000NRG25290420240528842 29/04/2024 Kistappa 0213051WL014242 Kistappa 00468 UBIN0819492 1195 1195 Processed 07/05/2024 3823523284 MR GAJJI KISHTAPPA STATE BANK OF INDIA(508548)
647 PATTIKANDA AP-13-051-006-004/020016
(KOTHIRALLA) 		0213051000NRG25290420240529282 29/04/2024 Ranganna 0213051WL014247 Ranganna 00468 UBIN0819492 581 581 Processed 07/05/2024 3823523308 TALARI DUBBA RANGASWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
648 PATTIKANDA AP-13-051-006-004/020020
(KOTHIRALLA) 		0213051000NRG25290420240528844 29/04/2024 Someshwaramma 0213051WL014242 Someshwaramma 00468 UBIN0819492 598 598 Processed 07/05/2024 3823523228 CHAKALI SOMESWARAMMA UNION BANK OF INDIA(508500)
649 PATTIKANDA AP-13-051-006-004/020024
(KOTHIRALLA) 		0213051000NRG25290420240528845 29/04/2024 Ranganna 0213051WL014242 Ranganna 00468 UBIN0819492 897 897 Processed 07/05/2024 3823522778 MR RANGANNA DODDI STATE BANK OF INDIA(508548)
650 PATTIKANDA AP-13-051-006-004/020025
(KOTHIRALLA) 		0213051000NRG25290420240528847 29/04/2024 Binigeri Anjaneya 0213051WL014242 Binigeri Anjaneya 00468 UBIN0819492 897 897 Processed 07/05/2024 3823523306 BINIGERI ANJINAIAH UNION BANK OF INDIA(508500)
651 PATTIKANDA AP-13-051-006-004/020025
(KOTHIRALLA) 		0213051000NRG25290420240528848 29/04/2024 Sujatha 0213051WL014242 Sujatha 00468 UBIN0819492 1195 1195 Processed 07/05/2024 3823523312 MRS KURUVA SUJATHA STATE BANK OF INDIA(508548)
652 PATTIKANDA AP-13-051-006-004/020029
(KOTHIRALLA) 		0213051000NRG25290420240528849 29/04/2024 Munemma 0213051WL014242 Munemma 00468 UBIN0819492 1195 1195 Processed 07/05/2024 3823523283 MRS KANAKA MUNEMMA STATE BANK OF INDIA(508548)
653 PATTIKANDA AP-13-051-006-004/020037
(KOTHIRALLA) 		0213051000NRG25290420240528850 29/04/2024 Chittemma 0213051WL014242 Chittemma 00468 UBIN0819492 598 598 Processed 07/05/2024 3823522544 KURUVA CHITTEMMA UNION BANK OF INDIA(508500)
654 PATTIKANDA AP-13-051-006-004/020042
(KOTHIRALLA) 		0213051000NRG25290420240528851 29/04/2024 Naaganna Kunti 0213051WL014242 Naaganna Kunti 00468 UBIN0819492 598 598 Processed 07/05/2024 3823522569 K PEDDA NAGANNA UNION BANK OF INDIA(508500)
655 PATTIKANDA AP-13-051-006-004/020043
(KOTHIRALLA) 		0213051000NRG25290420240528852 29/04/2024 Ramanjinamma 0213051WL014242 Ramanjinamma 00468 UBIN0819492 1195 1195 Processed 07/05/2024 3823523227 MRS KURUVA RAMANJINAMMA STATE BANK OF INDIA(508548)
656 PATTIKANDA AP-13-051-006-004/020048
(KOTHIRALLA) 		0213051000NRG25290420240528854 29/04/2024 Tippamma 0213051WL014242 Tippamma 00468 UBIN0819492 1195 1195 Processed 07/05/2024 3823522880 POLIKITHIPPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
657 PATTIKANDA AP-13-051-006-004/020049
(KOTHIRALLA) 		0213051000NRG25290420240528856 29/04/2024 Madyanamaiah 0213051WL014242 Madyanamaiah 00468 UBIN0819492 598 598 Processed 07/05/2024 3823523289 GOLLA MADYANAMAIAH UNION BANK OF INDIA(508500)
658 PATTIKANDA AP-13-051-006-004/020053
(KOTHIRALLA) 		0213051000NRG25290420240528859 29/04/2024 Jayamma 0213051WL014242 Jayamma 00468 UBIN0819492 897 897 Processed 07/05/2024 3823523217 GOLLA JAYAMMA UNION BANK OF INDIA(508500)
659 PATTIKANDA AP-13-051-006-004/020054
(KOTHIRALLA) 		0213051000NRG25290420240529284 29/04/2024 Katali Saheb 0213051WL014247 Katali Saheb 00468 UBIN0819492 581 581 Processed 07/05/2024 3823522780 KATARSAB UNION BANK OF INDIA(508500)
660 PATTIKANDA AP-13-051-006-004/020054
(KOTHIRALLA) 		0213051000NRG25290420240529285 29/04/2024 Usheni Bi 0213051WL014247 Usheni Bi 00468 UBIN0819492 871 871 Processed 07/05/2024 3823522560 SHAIK HUSENBI UNION BANK OF INDIA(508500)
661 PATTIKANDA AP-13-051-006-004/020064
(KOTHIRALLA) 		0213051000NRG25290420240529286 29/04/2024 Nallanna 0213051WL014247 Nallanna 00468 UBIN0819492 1161 1161 Processed 07/05/2024 3823522779 KURAVA NALLANNA AIRTEL PAYMENTS BANK LIMITED(990288)
662 PATTIKANDA AP-13-051-006-004/020067
(KOTHIRALLA) 		0213051000NRG25290420240528862 29/04/2024 Beerappa 0213051WL014242 Beerappa 00468 UBIN0819492 598 598 Processed 07/05/2024 3823523310 MR MEKALA PEDDA BEERAPPA STATE BANK OF INDIA(508548)
663 PATTIKANDA AP-13-051-006-004/020071
(KOTHIRALLA) 		0213051000NRG25290420240529288 29/04/2024 Pedda Eshwarappa 0213051WL014247 Pedda Eshwarappa 00468 UBIN0819492 1161 1161 Processed 07/05/2024 3823522811 MR KURUVA PEDDA ESWARAPPA STATE BANK OF INDIA(508548)
664 PATTIKANDA AP-13-051-006-004/020082
(KOTHIRALLA) 		0213051000NRG25290420240529291 29/04/2024 Bhasker 0213051WL014247 Bhasker 00468 UBIN0819492 581 581 Processed 07/05/2024 3823523322 MR BHASKAR AVULA STATE BANK OF INDIA(508548)
665 PATTIKANDA AP-13-051-006-004/020083
(KOTHIRALLA) 		0213051000NRG25290420240528871 29/04/2024 Lakshmidevi 0213051WL014242 Lakshmidevi 00468 UBIN0819492 598 598 Processed 07/05/2024 3823523293 AVULA LAXMI UNION BANK OF INDIA(508500)
666 PATTIKANDA AP-13-051-006-004/020083
(KOTHIRALLA) 		0213051000NRG25290420240528870 29/04/2024 Madhyahnamayya 0213051WL014242 Madhyahnamayya 00468 UBIN0819492 598 598 Processed 07/05/2024 3823523248 MR AVULA MADYAHNAMAIAH STATE BANK OF INDIA(508548)
667 PATTIKANDA AP-13-051-006-004/020084
(KOTHIRALLA) 		0213051000NRG25290420240528872 29/04/2024 Rameswaramma 0213051WL014242 Rameswaramma 00468 UBIN0819492 1195 1195 Processed 07/05/2024 3823523282 KURUVA RAMESWARAMMA UNION BANK OF INDIA(508500)
668 PATTIKANDA AP-13-051-006-004/020086
(KOTHIRALLA) 		0213051000NRG25290420240528875 29/04/2024 Bhulakshmi 0213051WL014242 Bhulakshmi 00468 UBIN0819492 1195 1195 Processed 07/05/2024 3823523249 MADIGA MALAXMI UNION BANK OF INDIA(508500)
669 PATTIKANDA AP-13-051-006-004/020087
(KOTHIRALLA) 		0213051000NRG25290420240528877 29/04/2024 Anjinamma 0213051WL014242 Anjinamma 00468 UBIN0819492 1195 1195 Processed 07/05/2024 3823523250 KURUVA ANJINAMMA UNION BANK OF INDIA(508500)
670 PATTIKANDA AP-13-051-006-004/020089
(KOTHIRALLA) 		0213051000NRG25290420240529296 29/04/2024 Lakshmi 0213051WL014247 Lakshmi 00468 UBIN0819492 871 871 Processed 07/05/2024 3823523288 Mrs LAKSHMI THALARI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
671 PATTIKANDA AP-13-051-006-004/020092
(KOTHIRALLA) 		0213051000NRG25290420240529299 29/04/2024 Duggemma 0213051WL014247 Duggemma 00468 UBIN0819492 1161 1161 Processed 07/05/2024 3823522788 MISS DUGGEMMA MADIGA STATE BANK OF INDIA(508548)
672 PATTIKANDA AP-13-051-006-004/020092
(KOTHIRALLA) 		0213051000NRG25290420240529298 29/04/2024 Ranganna 0213051WL014247 Ranganna 00468 UBIN0819492 1161 1161 Processed 07/05/2024 3823523186 MR MADIGA RANGANNA STATE BANK OF INDIA(508548)
673 PATTIKANDA AP-13-051-006-004/020094
(KOTHIRALLA) 		0213051000NRG25290420240529301 29/04/2024 Raju 0213051WL014247 Raju 00468 UBIN0819492 871 871 Processed 07/05/2024 3823522883 MR KURUVA RAJU STATE BANK OF INDIA(508548)
674 PATTIKANDA AP-13-051-006-004/020095
(KOTHIRALLA) 		0213051000NRG25290420240528879 29/04/2024 Govindamma 0213051WL014242 Govindamma 00468 UBIN0819492 897 897 Processed 07/05/2024 3823522563 MRS GOVINDAMMA DODDI STATE BANK OF INDIA(508548)
675 PATTIKANDA AP-13-051-006-004/020095
(KOTHIRALLA) 		0213051000NRG25290420240528878 29/04/2024 Sanjappa 0213051WL014242 Sanjappa 00468 UBIN0819492 897 897 Processed 07/05/2024 3823523216 MR SANJAPPA DODDI STATE BANK OF INDIA(508548)
676 PATTIKANDA AP-13-051-006-004/020103
(KOTHIRALLA) 		0213051000NRG25290420240528880 29/04/2024 Chinna Madhyanamaiah 0213051WL014242 Chinna Madhyanamaiah 00468 UBIN0819492 598 598 Processed 07/05/2024 3823523267 MR KURUVA CHINNA MADYAHNAMAIAH STATE BANK OF INDIA(508548)
677 PATTIKANDA AP-13-051-006-004/020103
(KOTHIRALLA) 		0213051000NRG25290420240528881 29/04/2024 Hulthemma 0213051WL014242 Hulthemma 00468 UBIN0819492 897 897 Processed 07/05/2024 3823523281 MRS NUNUSURALLA HULTEMMA STATE BANK OF INDIA(508548)
678 PATTIKANDA AP-13-051-006-004/020108
(KOTHIRALLA) 		0213051000NRG25290420240529305 29/04/2024 Lakshmi Devi 0213051WL014247 Lakshmi Devi 00468 UBIN0819492 1161 1161 Processed 07/05/2024 3823522879 LAXMIDEVI UNION BANK OF INDIA(508500)
679 PATTIKANDA AP-13-051-006-004/020108
(KOTHIRALLA) 		0213051000NRG25290420240529304 29/04/2024 Smt. Lakshmi 0213051WL014247 Smt. Lakshmi 00468 UBIN0819492 871 871 Processed 07/05/2024 3823523226 TALARI LAXMIDEVI UNION BANK OF INDIA(508500)
680 PATTIKANDA AP-13-051-006-004/020113
(KOTHIRALLA) 		0213051000NRG25290420240528882 29/04/2024 Bade Bi 0213051WL014242 Bade Bi 00468 UBIN0819492 897 897 Processed 07/05/2024 3823522822 SHEK BADEMMA UNION BANK OF INDIA(508500)
681 PATTIKANDA AP-13-051-006-004/020117
(KOTHIRALLA) 		0213051000NRG25290420240529307 29/04/2024 Ramudu 0213051WL014247 Ramudu 00468 UBIN0819492 871 871 Processed 07/05/2024 3823522820 K RAMUDU UNION BANK OF INDIA(508500)
682 PATTIKANDA AP-13-051-006-004/020118
(KOTHIRALLA) 		0213051000NRG25290420240528883 29/04/2024 Pedda Ranganna 0213051WL014242 Pedda Ranganna 00468 UBIN0819492 598 598 Processed 07/05/2024 3823523213 MR RANGANNA TALARI PEDDA STATE BANK OF INDIA(508548)
683 PATTIKANDA AP-13-051-006-004/020118
(KOTHIRALLA) 		0213051000NRG25290420240528884 29/04/2024 Ramalakshmi 0213051WL014242 Ramalakshmi 00468 UBIN0819492 1195 1195 Processed 07/05/2024 3823523212 MRS TALARI RAMA LAKSHMI STATE BANK OF INDIA(508548)
684 PATTIKANDA AP-13-051-006-004/020132
(KOTHIRALLA) 		0213051000NRG25290420240529311 29/04/2024 Sreenivasulu 0213051WL014247 Sreenivasulu 00468 UBIN0819492 1161 1161 Processed 07/05/2024 3823523251 HARIJANA SREENIVASULU UNION BANK OF INDIA(508500)
685 PATTIKANDA AP-13-051-006-004/020133
(KOTHIRALLA) 		0213051000NRG25290420240529312 29/04/2024 Hanumappa 0213051WL014247 Hanumappa 00468 UBIN0819492 1161 1161 Processed 07/05/2024 3823523252 Mr MADIGA HANUMAPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
686 PATTIKANDA AP-13-051-006-004/020153
(KOTHIRALLA) 		0213051000NRG25290420240528886 29/04/2024 Lakshmi 0213051WL014242 Lakshmi 00468 UBIN0819492 1195 1195 Processed 07/05/2024 3823523222 KURUVA LAXMI UNION BANK OF INDIA(508500)
687 PATTIKANDA AP-13-051-006-004/020160
(KOTHIRALLA) 		0213051000NRG25290420240529319 29/04/2024 Mangamma 0213051WL014247 Mangamma 00468 UBIN0819492 1161 1161 Processed 07/05/2024 3823523291 ASPARI MANGAMMA UNION BANK OF INDIA(508500)
688 PATTIKANDA AP-13-051-006-004/020160
(KOTHIRALLA) 		0213051000NRG25290420240529318 29/04/2024 Ramanjineyulu 0213051WL014247 Ramanjineyulu 00468 UBIN0819492 1161 1161 Processed 07/05/2024 3823523286 KURVA RAMANJINEYULU UNION BANK OF INDIA(508500)
689 PATTIKANDA AP-13-051-006-004/020165
(KOTHIRALLA) 		0213051000NRG25290420240528889 29/04/2024 Rani 0213051WL014242 Rani 00468 UBIN0819492 299 299 Processed 07/05/2024 3823523254 MADIGA RANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
690 PATTIKANDA AP-13-051-006-004/020181
(KOTHIRALLA) 		0213051000NRG25290420240528891 29/04/2024 Venkateswaramma 0213051WL014242 Venkateswaramma 00468 UBIN0819492 598 598 Processed 07/05/2024 3823522568 KURUVA VENKATESHWARAMMA UNION BANK OF INDIA(508500)
691 PATTIKANDA AP-13-051-006-004/020207
(KOTHIRALLA) 		0213051000NRG25290420240528895 29/04/2024 Urukundamma 0213051WL014242 Urukundamma 00468 UBIN0819492 1195 1195 Processed 07/05/2024 3823522783 MRS MEKALA URUKUNDAMMA STATE BANK OF INDIA(508548)
692 PATTIKANDA AP-13-051-006-004/020230
(KOTHIRALLA) 		0213051000NRG25290420240529327 29/04/2024 Chinnabajari 0213051WL014247 Chinnabajari 00468 UBIN0819492 1161 1161 Processed 07/05/2024 3823522789 KURAVA CHINNA BAJARI UNION BANK OF INDIA(508500)
693 PATTIKANDA AP-13-051-006-004/020244
(KOTHIRALLA) 		0213051000NRG25290420240528900 29/04/2024 SUNKARA RAMALAKSHMI 0213051WL014242 SUNKARA RAMALAKSHMI 00468 UBIN0819492 897 897 Processed 07/05/2024 3823522557 SUNKARA RAMALAKSHMI UNION BANK OF INDIA(508500)
694 PATTIKANDA AP-13-051-006-004/020357
(KOTHIRALLA) 		0213051000NRG25290420240528901 29/04/2024 Sharada 0213051WL014242 Sharada 00468 UBIN0819492 299 299 Processed 07/05/2024 3823523230 GOLLASARADA UNION BANK OF INDIA(508500)
695 PATTIKANDA AP-13-051-006-004/020365
(KOTHIRALLA) 		0213051000NRG25290420240529338 29/04/2024 Raghavendra 0213051WL014247 Raghavendra 00468 UBIN0819492 871 871 Processed 07/05/2024 3823523307 KURUVA RAGHAVENDRA UNION BANK OF INDIA(508500)
696 PATTIKANDA AP-13-051-006-004/020367
(KOTHIRALLA) 		0213051000NRG25290420240529340 29/04/2024 Lakshmi 0213051WL014247 Lakshmi 00468 UBIN0819492 1161 1161 Processed 07/05/2024 3823523285 MRS BOYA LAKSHMI STATE BANK OF INDIA(508548)
697 PATTIKANDA AP-13-051-006-004/020370
(KOTHIRALLA) 		0213051000NRG25290420240529342 29/04/2024 Nettekantaiah 0213051WL014247 Nettekantaiah 00468 UBIN0819492 290 290 Processed 07/05/2024 3823523321 KURAVA NETTIKANTAIAH UNION BANK OF INDIA(508500)
698 PATTIKANDA AP-13-051-006-004/020372
(KOTHIRALLA) 		0213051000NRG25290420240529345 29/04/2024 Mr.Duggemma 0213051WL014247 Mr.Duggemma 00468 UBIN0819492 1161 1161 Processed 07/05/2024 3823523305 KURUVA DHUGGEMMA UNION BANK OF INDIA(508500)
699 PATTIKANDA AP-13-051-006-004/020372
(KOTHIRALLA) 		0213051000NRG25290420240529344 29/04/2024 Parashuram 0213051WL014247 Parashuram 00468 UBIN0819492 871 871 Processed 07/05/2024 3823523304 MRS PARUSURAMUDU KURUVA STATE BANK OF INDIA(508548)
700 PATTIKANDA AP-13-051-006-004/020373
(KOTHIRALLA) 		0213051000NRG25290420240528904 29/04/2024 Kuruva Ramanjineyulu 0213051WL014242 Kuruva Ramanjineyulu 00468 UBIN0819492 1195 1195 Processed 07/05/2024 3823522565 MR KURUVA RAMANJINI STATE BANK OF INDIA(508548)
701 PATTIKANDA AP-13-051-006-004/020373
(KOTHIRALLA) 		0213051000NRG25290420240528905 29/04/2024 Kuruva Rangamma 0213051WL014242 Kuruva Rangamma 00468 UBIN0819492 897 897 Processed 07/05/2024 3823522567 KURUVA RANGAMMA UNION BANK OF INDIA(508500)
702 PATTIKANDA AP-13-051-006-004/020374
(KOTHIRALLA) 		0213051000NRG25290420240529346 29/04/2024 Chinna Eshwarappa 0213051WL014247 Chinna Eshwarappa 00468 UBIN0819492 1161 1161 Processed 07/05/2024 3823523290 MR KURUVA CHINNA ESWARAPPA STATE BANK OF INDIA(508548)
703 PATTIKANDA AP-13-051-006-004/020381
(KOTHIRALLA) 		0213051000NRG25290420240529349 29/04/2024 Lakshmi 0213051WL014247 Lakshmi 00468 UBIN0819492 871 871 Processed 07/05/2024 3823522562 TALARI LAKSHMI UNION BANK OF INDIA(508500)
704 PATTIKANDA AP-13-051-006-004/020381
(KOTHIRALLA) 		0213051000NRG25290420240529348 29/04/2024 Ramadasu 0213051WL014247 Ramadasu 00468 UBIN0819492 1161 1161 Processed 07/05/2024 3823523287 T RAMADASU UNION BANK OF INDIA(508500)
705 PATTIKANDA AP-13-051-006-004/020385
(KOTHIRALLA) 		0213051000NRG25290420240528909 29/04/2024 Subhan Basha 0213051WL014242 Subhan Basha 00468 UBIN0819492 897 897 Processed 07/05/2024 3823522818 SHAIK SUBHAN BASHA UNION BANK OF INDIA(508500)
706 PATTIKANDA AP-13-051-006-004/020386
(KOTHIRALLA) 		0213051000NRG25290420240528911 29/04/2024 Adilakshmi 0213051WL014242 Adilakshmi 00468 UBIN0819492 598 598 Processed 07/05/2024 3823523253 AVULA ADILAKSHMI UNION BANK OF INDIA(508500)
707 PATTIKANDA AP-13-051-006-004/020391
(KOTHIRALLA) 		0213051000NRG25290420240529350 29/04/2024 Eranna 0213051WL014247 Eranna 00468 UBIN0819492 1161 1161 Processed 07/05/2024 3823523269 S ERANNA UNION BANK OF INDIA(508500)
708 PATTIKANDA AP-13-051-006-004/020395
(KOTHIRALLA) 		0213051000NRG25290420240528912 29/04/2024 Mallikarjuna 0213051WL014242 Mallikarjuna 00468 UBIN0819492 598 598 Processed 07/05/2024 3823523320 Mr MALLIKARJUNA AVULA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
709 PATTIKANDA AP-13-051-006-004/020395
(KOTHIRALLA) 		0213051000NRG25290420240528913 29/04/2024 Ramalakshmi 0213051WL014242 Ramalakshmi 00468 UBIN0819492 598 598 Processed 07/05/2024 3823522812 AVULA RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
710 PATTIKANDA AP-13-051-006-004/020408
(KOTHIRALLA) 		0213051000NRG25290420240528915 29/04/2024 Veereshamma 0213051WL014242 Veereshamma 00468 UBIN0819492 598 598 Processed 07/05/2024 3823522548 MRS KURUVA VEERESHAMMA STATE BANK OF INDIA(508548)
711 PATTIKANDA AP-13-051-006-004/020412
(KOTHIRALLA) 		0213051000NRG25290420240528917 29/04/2024 Govindamma 0213051WL014242 Govindamma 00468 UBIN0819492 1195 1195 Processed 07/05/2024 3823523311 Mrs GOVINDAMMA KURUVA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
712 PATTIKANDA AP-13-051-006-004/020412
(KOTHIRALLA) 		0213051000NRG25290420240528916 29/04/2024 Ramakrishna 0213051WL014242 Ramakrishna 00468 UBIN0819492 1195 1195 Processed 07/05/2024 3823523309 KURUVA KISTAPPA UNION BANK OF INDIA(508500)
713 PATTIKANDA AP-13-051-006-004/020413
(KOTHIRALLA) 		0213051000NRG25290420240529353 29/04/2024 Parvathi 0213051WL014247 Parvathi 00468 UBIN0819492 1161 1161 Processed 07/05/2024 3823523328 KURUVA PARVATHI UNION BANK OF INDIA(508500)
714 PATTIKANDA AP-13-051-006-004/020414
(KOTHIRALLA) 		0213051000NRG25290420240529354 29/04/2024 Jayalakshmi 0213051WL014247 Jayalakshmi 00468 UBIN0819492 1161 1161 Processed 07/05/2024 3823522566 KURUVA JAYALAKSHMI UNION BANK OF INDIA(508500)
715 PATTIKANDA AP-13-051-006-004/020417
(KOTHIRALLA) 		0213051000NRG25290420240529355 29/04/2024 Jayalakshmi 0213051WL014247 Jayalakshmi 00468 UBIN0819492 1161 1161 Processed 07/05/2024 3823523268 SUNKARA JAYAMMA UNION BANK OF INDIA(508500)
716 PATTIKANDA AP-13-051-006-004/020423
(KOTHIRALLA) 		0213051000NRG25290420240528922 29/04/2024 Anand 0213051WL014242 Anand 00468 UBIN0819492 897 897 Processed 07/05/2024 3823522816 KURUVA ANAND AIRTEL PAYMENTS BANK LIMITED(990288)
717 PATTIKANDA AP-13-051-006-004/020425
(KOTHIRALLA) 		0213051000NRG25290420240528924 29/04/2024 Lavanya 0213051WL014242 Lavanya 00468 UBIN0819492 598 598 Processed 07/05/2024 3823523223 GOLLA LAVANYA UNION BANK OF INDIA(508500)
718 PATTIKANDA AP-13-051-006-004/020435
(KOTHIRALLA) 		0213051000NRG25290420240529361 29/04/2024 Rani 0213051WL014247 Rani 00468 UBIN0819492 871 871 Processed 07/05/2024 3823522559 KURAVA RANI UNION BANK OF INDIA(508500)
719 PATTIKANDA AP-13-051-006-004/020464
(KOTHIRALLA) 		0213051000NRG25290420240528929 29/04/2024 Sujatha 0213051WL014242 Sujatha 00468 UBIN0819492 1195 1195 Processed 07/05/2024 3823522575 KURUVA SUJATHA UNION BANK OF INDIA(508500)
720 PATTIKANDA AP-13-051-006-004/020465
(KOTHIRALLA) 		0213051000NRG25290420240528930 29/04/2024 abdul rafiq 0213051WL014242 abdul rafiq 00468 UBIN0819492 897 897 Processed 07/05/2024 3823522881 MULLA SHAIK ABDUL RAFIQ INDIA POST PAYMENTS BANK LIMITED(508528)
721 PATTIKANDA AP-13-051-006-004/020465
(KOTHIRALLA) 		0213051000NRG25290420240528931 29/04/2024 Maabunni 0213051WL014242 Maabunni 00468 UBIN0819492 1195 1195 Processed 07/05/2024 3823523214 MRS SHAIK MABUNNI STATE BANK OF INDIA(508548)
722 PATTIKANDA AP-13-051-006-004/020477
(KOTHIRALLA) 		0213051000NRG25290420240529366 29/04/2024 Raghuramudu 0213051WL014247 Raghuramudu 00468 UBIN0819492 871 871 Processed 07/05/2024 3823522844 K RAGHURAMUDU UNION BANK OF INDIA(508500)
723 PATTIKANDA AP-13-051-006-004/020481
(KOTHIRALLA) 		0213051000NRG25290420240529367 29/04/2024 Anitha 0213051WL014247 Anitha 00468 UBIN0819492 1161 1161 Processed 07/05/2024 3823522542 TALARI ANITHA UNION BANK OF INDIA(508500)
724 PATTIKANDA AP-13-051-006-004/020490
(KOTHIRALLA) 		0213051000NRG25290420240529368 29/04/2024 Vara Lakshmi 0213051WL014247 Vara Lakshmi 00468 UBIN0819492 871 871 Processed 07/05/2024 3823522558 MRS KURUVA VARALAKSHMI STATE BANK OF INDIA(508548)
725 PATTIKANDA AP-13-051-006-004/020496
(KOTHIRALLA) 		0213051000NRG25290420240528935 29/04/2024 Jyothi 0213051WL014242 Jyothi 00468 UBIN0819492 1195 1195 Processed 07/05/2024 3823522564 SUNKARA JYOTHI UNION BANK OF INDIA(508500)
726 PATTIKANDA AP-13-051-006-004/020498
(KOTHIRALLA) 		0213051000NRG25290420240528936 29/04/2024 Eshwarappa 0213051WL014242 Eshwarappa 00468 UBIN0819492 897 897 Processed 07/05/2024 3823522785 NUNUSURALLA ESWARAPPA UNION BANK OF INDIA(508500)
727 PATTIKANDA AP-13-051-006-004/020500
(KOTHIRALLA) 		0213051000NRG25290420240529370 29/04/2024 Rama Lakshmi 0213051WL014247 Rama Lakshmi 00468 UBIN0819492 1161 1161 Processed 07/05/2024 3823522578 MS RAMALAKSHMI MADIGA STATE BANK OF INDIA(508548)
728 PATTIKANDA AP-13-051-006-004/020501
(KOTHIRALLA) 		0213051000NRG25290420240528938 29/04/2024 Sri Vani 0213051WL014242 Sri Vani 00468 UBIN0819492 1195 1195 Processed 07/05/2024 3823523292 SRI VANI MAKALA UNION BANK OF INDIA(508500)
729 PATTIKANDA AP-13-051-006-004/020505
(KOTHIRALLA) 		0213051000NRG25290420240528940 29/04/2024 Malleswari 0213051WL014242 Malleswari 00468 UBIN0819492 1195 1195 Processed 07/05/2024 3823523215 MRS KURUVA MALLESWARI STATE BANK OF INDIA(508548)
730 PATTIKANDA AP-13-051-006-004/020506
(KOTHIRALLA) 		0213051000NRG25290420240528941 29/04/2024 Saraswathi 0213051WL014242 Saraswathi 00468 UBIN0819492 598 598 Processed 07/05/2024 3823522585 BOYA SARASWATHI UNION BANK OF INDIA(508500)
731 PATTIKANDA AP-13-051-006-004/020508
(KOTHIRALLA) 		0213051000NRG25290420240528942 29/04/2024 Lakshmi Devi 0213051WL014242 Lakshmi Devi 00468 UBIN0819492 897 897 Processed 07/05/2024 3823522581 BOYA LAKSHMIDEVI UNION BANK OF INDIA(508500)
732 PATTIKANDA AP-13-051-006-004/020509
(KOTHIRALLA) 		0213051000NRG25290420240528944 29/04/2024 Rajeswari 0213051WL014242 Rajeswari 00468 UBIN0819492 1195 1195 Processed 07/05/2024 3823522586 MS KURUVA RAJESHWARI STATE BANK OF INDIA(508548)
733 PATTIKANDA AP-13-051-006-004/020512
(KOTHIRALLA) 		0213051000NRG25290420240529371 29/04/2024 Venkateswallu 0213051WL014247 Venkateswallu 00468 UBIN0819492 1161 1161 Processed 07/05/2024 3823522576 KANUKA VENKATESWARLU UNION BANK OF INDIA(508500)
734 PATTIKANDA AP-13-051-006-004/020517
(KOTHIRALLA) 		0213051000NRG25290420240529374 29/04/2024 Dhana Lakshmi 0213051WL014247 Dhana Lakshmi 00468 UBIN0819492 1161 1161 Processed 07/05/2024 3823522583 KURUVA DHANA LAKSHMI UNION BANK OF INDIA(508500)
735 PATTIKANDA AP-13-051-006-004/020517
(KOTHIRALLA) 		0213051000NRG25290420240529373 29/04/2024 Ramesh 0213051WL014247 Ramesh 00468 UBIN0819492 581 581 Processed 07/05/2024 3823522579 KURAVA RAMESH UNION BANK OF INDIA(508500)
736 PATTIKANDA AP-13-051-006-004/020523
(KOTHIRALLA) 		0213051000NRG25290420240528945 29/04/2024 Lakshmi Narayana 0213051WL014242 Lakshmi Narayana 00468 UBIN0819492 1195 1195 Processed 07/05/2024 3823522561 MR CHAKALI LAKSHMINARAYANA STATE BANK OF INDIA(508548)
737 PATTIKANDA AP-13-051-006-004/020527
(KOTHIRALLA) 		0213051000NRG25290420240528946 29/04/2024 Kammari Parvathi 0213051WL014242 Kammari Parvathi 00468 UBIN0819492 1195 1195 Processed 07/05/2024 3823522588 KAMMARI PARVATHI UNION BANK OF INDIA(508500)
738 PATTIKANDA AP-13-051-006-004/020553
(KOTHIRALLA) 		0213051000NRG25290420240528955 29/04/2024 Lakshmi 0213051WL014242 Lakshmi 00468 UBIN0819492 897 897 Processed 07/05/2024 3823522584 KURUVA LAKSHMI UNION BANK OF INDIA(508500)
739 PATTIKANDA AP-13-051-007-005/010794
(PANDIKONA) 		0213051000NRG25290420240503578 29/04/2024 Rangaveni 0213051WL013723 Rangaveni 00468 UBIN0819492 3808 3808 Processed 07/05/2024 3823523303 Mrs GUVVALA RANGAVENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
740 PATTIKANDA AP-13-051-007-005/010981
(PANDIKONA) 		0213051000NRG25290420240503587 29/04/2024 rajeswari 0213051WL013728 rajeswari 00468 UBIN0819492 3808 3808 Processed 07/05/2024 3823522872 Ms BULLENI RAJESWARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
741 PATTIKANDA AP-13-051-007-005/010992
(PANDIKONA) 		0213051000NRG25290420240503344 29/04/2024 padmavathi 0213051WL013718 padmavathi 00468 UBIN0819492 3808 3808 Processed 07/05/2024 3823523204 UPPARA PADMAVATHI UNION BANK OF INDIA(508500)
742 PATTIKANDA AP-13-051-012-008/010034
(CHINNAHULTHI) 		0213051000NRG25290420240513446 29/04/2024 Sri Nivasulu 0213051WL013980 Sri Nivasulu 00468 UBIN0819492 1323 1323 Processed 07/05/2024 3823522546 MULINTI SRINIVASULU UNION BANK OF INDIA(508500)
743 PATTIKANDA AP-13-051-012-008/010040
(CHINNAHULTHI) 		0213051000NRG25290420240514768 29/04/2024 Anjinaiah 0213051WL014022 Anjinaiah 00468 UBIN0819492 1352 1352 Processed 07/05/2024 3823522807 Mr ANJINAYYA MULINTI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
744 PATTIKANDA AP-13-051-012-008/010040
(CHINNAHULTHI) 		0213051000NRG25290420240514769 29/04/2024 Jayamma 0213051WL014022 Jayamma 00468 UBIN0819492 1352 1352 Processed 07/05/2024 3823522547 JAYA LAKSHMI MULNTI CANARA BANK(508532)
745 PATTIKANDA AP-13-051-012-008/010041
(CHINNAHULTHI) 		0213051000NRG25290420240513453 29/04/2024 Mallesh 0213051WL013980 Mallesh 00468 UBIN0819492 1323 1323 Processed 07/05/2024 3823523318 MALLESH KURVA CANARA BANK(508532)
746 PATTIKANDA AP-13-051-012-008/010041
(CHINNAHULTHI) 		0213051000NRG25290420240513454 29/04/2024 Venkateshwaramma 0213051WL013980 Venkateshwaramma 00468 UBIN0819492 1323 1323 Processed 07/05/2024 3823522553 KURUVA VENKATESWRAMMA UNION BANK OF INDIA(508500)
747 PATTIKANDA AP-13-051-012-008/010051
(CHINNAHULTHI) 		0213051000NRG25290420240515504 29/04/2024 Mahesh 0213051WL014033 Mahesh 00468 UBIN0819492 1430 1430 Processed 07/05/2024 3823522580 MR KURUVA MAHESH STATE BANK OF INDIA(508548)
748 PATTIKANDA AP-13-051-012-008/010059
(CHINNAHULTHI) 		0213051000NRG25290420240520047 29/04/2024 Malleshwaramma 0213051WL014101 Malleshwaramma 00468 UBIN0819492 1122 1122 Processed 07/05/2024 3823523234 CHINTHAKONDA MALLESHWARAMMA UNION BANK OF INDIA(508500)
749 PATTIKANDA AP-13-051-012-008/010066
(CHINNAHULTHI) 		0213051000NRG25290420240514778 29/04/2024 Chandrashekar 0213051WL014022 Chandrashekar 00468 UBIN0819492 1352 1352 Processed 07/05/2024 3823522556 NANDALA CHANDRASEKHAR UNION BANK OF INDIA(508500)
750 PATTIKANDA AP-13-051-012-008/010066
(CHINNAHULTHI) 		0213051000NRG25290420240514779 29/04/2024 Parvathamma 0213051WL014022 Parvathamma 00468 UBIN0819492 1352 1352 Processed 07/05/2024 3823522555 NANDALA PARVATHAMMA CANARA BANK(508532)
751 PATTIKANDA AP-13-051-012-008/010152
(CHINNAHULTHI) 		0213051000NRG25290420240514787 29/04/2024 Latamma 0213051WL014022 Latamma 00468 UBIN0819492 1082 1082 Processed 07/05/2024 3823523233 CHAKALI LALITHAMMA UNION BANK OF INDIA(508500)
752 PATTIKANDA AP-13-051-012-008/010214
(CHINNAHULTHI) 		0213051000NRG25290420240515518 29/04/2024 Rangaswamy 0213051WL014033 Rangaswamy 00468 UBIN0819492 858 858 Processed 07/05/2024 3823522874 GOLLA RANGASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
753 PATTIKANDA AP-13-051-012-008/010223
(CHINNAHULTHI) 		0213051000NRG25290420240514792 29/04/2024 Sudhakar 0213051WL014022 Sudhakar 00468 UBIN0819492 1082 1082 Processed 07/05/2024 3823522570 MUKKELLA SUDHAKAR UNION BANK OF INDIA(508500)
754 PATTIKANDA AP-13-051-012-008/010257
(CHINNAHULTHI) 		0213051000NRG25290420240521487 29/04/2024 Danamma 0213051WL014136 Danamma 00468 UBIN0819492 1385 1385 Processed 07/05/2024 3823523218 Mrs DANAMMA CHAKALI THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
755 PATTIKANDA AP-13-051-012-008/010259
(CHINNAHULTHI) 		0213051000NRG25290420240514283 29/04/2024 Aruna 0213051WL014012 Aruna 00468 UBIN0819492 1423 1423 Processed 07/05/2024 3823522797 MALA ARUNA UNION BANK OF INDIA(508500)
756 PATTIKANDA AP-13-051-012-008/010283
(CHINNAHULTHI) 		0213051000NRG25290420240514289 29/04/2024 Dastagiri 0213051WL014012 Dastagiri 00468 UBIN0819492 1138 1138 Processed 07/05/2024 3823523209 MADIGA DASTAGIRI UNION BANK OF INDIA(508500)
757 PATTIKANDA AP-13-051-012-008/010335
(CHINNAHULTHI) 		0213051000NRG25290420240520556 29/04/2024 Urukundamma 0213051WL014113 Urukundamma 00468 UBIN0819492 1057 1057 Processed 07/05/2024 3823522551 MANGALI URUKUNDAMMA UNION BANK OF INDIA(508500)
758 PATTIKANDA AP-13-051-012-008/010407
(CHINNAHULTHI) 		0213051000NRG25290420240516172 29/04/2024 Lakshmi 0213051WL014048 Lakshmi 00468 UBIN0819492 1401 1401 Processed 07/05/2024 3823523236 MS LAKSHMI M STATE BANK OF INDIA(508548)
759 PATTIKANDA AP-13-051-012-008/010696
(CHINNAHULTHI) 		0213051000NRG25290420240520072 29/04/2024 Sushelamma 0213051WL014101 Sushelamma 00468 UBIN0819492 1683 1683 Processed 07/05/2024 3823522554 TALARI SUSHEELA UNION BANK OF INDIA(508500)
760 PATTIKANDA AP-13-051-012-008/010705
(CHINNAHULTHI) 		0213051000NRG25290420240513488 29/04/2024 Miss Dummu Suhasini 0213051WL013980 Miss Dummu Suhasini 00468 UBIN0819492 1323 1323 Processed 07/05/2024 3823522587 DUMMU SUHASINI UNION BANK OF INDIA(508500)
761 PATTIKANDA AP-13-051-012-008/010754
(CHINNAHULTHI) 		0213051000NRG25290420240520570 29/04/2024 Kashim Bi 0213051WL014113 Kashim Bi 00468 UBIN0819492 1321 1321 Processed 07/05/2024 3823523316 PINJARI KASHIM BEE INDIA POST PAYMENTS BANK LIMITED(508528)
762 PATTIKANDA AP-13-051-012-008/010761
(CHINNAHULTHI) 		0213051000NRG25290420240515538 29/04/2024 Linganna 0213051WL014033 Linganna 00468 UBIN0819492 1430 1430 Processed 07/05/2024 3823522572 GORELA LINGANNA UNION BANK OF INDIA(508500)
763 PATTIKANDA AP-13-051-012-008/010772
(CHINNAHULTHI) 		0213051000NRG25290420240514306 29/04/2024 Jayamma 0213051WL014012 Jayamma 00468 UBIN0819492 1707 1707 Processed 07/05/2024 3823522577 C JAYAMMA UNION BANK OF INDIA(508500)
764 PATTIKANDA AP-13-051-012-008/010772
(CHINNAHULTHI) 		0213051000NRG25290420240514305 29/04/2024 Nagaraju 0213051WL014012 Nagaraju 00468 UBIN0819492 1707 1707 Processed 07/05/2024 3823522543 C NAGARAJU UNION BANK OF INDIA(508500)
765 PATTIKANDA AP-13-051-012-008/010779
(CHINNAHULTHI) 		0213051000NRG25290420240516180 29/04/2024 Hanumantu 0213051WL014048 Hanumantu 00468 UBIN0819492 1681 1681 Processed 07/05/2024 3823522545 Mr HANUMANTHU KURUVA THE DISTRICT COOPERATIVE CENTRAL BANK LTD, KURNOOL(607496)
766 PATTIKANDA AP-13-051-012-008/010781
(CHINNAHULTHI) 		0213051000NRG25290420240516184 29/04/2024 Chalapati 0213051WL014048 Chalapati 00468 UBIN0819492 1681 1681 Processed 07/05/2024 3823523237 MR CHALAPATHI CHAKALI STATE BANK OF INDIA(508548)
767 PATTIKANDA AP-13-051-012-008/010829
(CHINNAHULTHI) 		0213051000NRG25290420240516190 29/04/2024 Mabhupeera 0213051WL014048 Mabhupeera 00468 UBIN0819492 1681 1681 Processed 07/05/2024 3823523260 PINJARI MABUPEERA AIRTEL PAYMENTS BANK LIMITED(990288)
768 PATTIKANDA AP-13-051-012-008/010841
(CHINNAHULTHI) 		0213051000NRG25290420240513501 29/04/2024 Govindamma 0213051WL013980 Govindamma 00468 UBIN0819492 1058 1058 Processed 07/05/2024 3823523235 MS HARIJANA GOVINDAMMA STATE BANK OF INDIA(508548)
769 PATTIKANDA AP-13-051-012-008/010841
(CHINNAHULTHI) 		0213051000NRG25290420240513500 29/04/2024 phakirappa 0213051WL013980 phakirappa 00468 UBIN0819492 265 265 Processed 07/05/2024 3823523238 HARIJANA PAKKIRAPPA UNION BANK OF INDIA(508500)
770 PATTIKANDA AP-13-051-012-008/010857
(CHINNAHULTHI) 		0213051000NRG25290420240515545 29/04/2024 ramya 0213051WL014033 ramya 00468 UBIN0819492 286 286 Processed 07/05/2024 3823522541 B RAMYA UNION BANK OF INDIA(508500)
771 PATTIKANDA AP-13-051-012-008/010859
(CHINNAHULTHI) 		0213051000NRG25290420240513505 29/04/2024 madhavi 0213051WL013980 madhavi 00468 UBIN0819492 1058 1058 Processed 07/05/2024 3823522582 KURUVA MADHAVI UNION BANK OF INDIA(508500)
772 PATTIKANDA AP-13-051-012-008/010897
(CHINNAHULTHI) 		0213051000NRG25290420240520589 29/04/2024 Bhavani 0213051WL014113 Bhavani 00468 UBIN0819492 1321 1321 Processed 07/05/2024 3823522825 BOYA BHAVANI UNION BANK OF INDIA(508500)
773 PATTIKANDA AP-13-051-012-008/10901
(CHINNAHULTHI) 		0213051000NRG25290420240521512 29/04/2024 CHAKALI DASTAGIRI 0213051WL014136 CHAKALI DASTAGIRI 00468 UBIN0819492 1385 1385 Processed 07/05/2024 3823522799 C DHASTAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
774 PATTIKANDA AP-13-051-013-009/010077
(PEDDA HULTHI) 		0213051000NRG25290420240539959 29/04/2024 Bojjanna 0213051WL014436 Bojjanna 00468 UBIN0819492 1428 1428 Processed 07/05/2024 3823522810 KARUMANCHI BOJJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
775 PATTIKANDA AP-13-051-013-009/010552
(PEDDA HULTHI) 		0213051000NRG25290420240539986 29/04/2024 Hari Krishna 0213051WL014436 Hari Krishna 00468 UBIN0819492 571 571 Processed 07/05/2024 3823523332 K HARI KRISHNA CANARA BANK(508532)
SubTotal 157457 157457
776 PATTIKANDA AP-13-051-006-004/020370
(KOTHIRALLA) 		0213051000NRG25290420240529343 29/04/2024 Suseela 0213051WL014247 Suseela 00678 APBL0013017 871 871 Processed 07/05/2024 3823522589 KURAVA SUSHEELA AIRTEL PAYMENTS BANK LIMITED(990288)
777 PATTIKANDA AP-13-051-012-008/010681
(CHINNAHULTHI) 		0213051000NRG25290420240521493 29/04/2024 vasantha chakali 0213051WL014136 vasantha chakali 00678 APBL0013017 1108 1108 Processed 07/05/2024 3823522843 CHAKALI VASANTHA CANARA BANK(508532)
SubTotal 1979 1979
778 PATTIKANDA AP-13-051-012-008/010142
(CHINNAHULTHI) 		0213051000NRG25290420240515511 29/04/2024 Chakali hanumanthamma 0213051WL014033 Chakali hanumanthamma 00691 IPOS0000001 286 286 Processed 07/05/2024 3823522800 CHAKALI HANUMANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
779 PATTIKANDA AP-13-051-012-008/010160
(CHINNAHULTHI) 		0213051000NRG25290420240515513 29/04/2024 pinjari palruja 0213051WL014033 pinjari palruja 00691 IPOS0000001 1144 1144 Processed 07/05/2024 3823522793 PINJARI PAIRUJA INDIA POST PAYMENTS BANK LIMITED(508528)
780 PATTIKANDA AP-13-051-012-008/010160
(CHINNAHULTHI) 		0213051000NRG25290420240515512 29/04/2024 silver pinjari Kaseem 0213051WL014033 silver pinjari Kaseem 00691 IPOS0000001 1716 1716 Processed 07/05/2024 3823522792 SILVER PINJARI KASIM INDIA POST PAYMENTS BANK LIMITED(508528)
781 PATTIKANDA AP-13-051-012-008/010270
(CHINNAHULTHI) 		0213051000NRG25290420240520066 29/04/2024 BATA LAKSHMI 0213051WL014101 BATA LAKSHMI 00691 IPOS0000001 842 842 Processed 07/05/2024 3823522832 BATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
782 PATTIKANDA AP-13-051-012-008/010324
(CHINNAHULTHI) 		0213051000NRG25290420240513478 29/04/2024 Vadla Thimmamma 0213051WL013980 Vadla Thimmamma 00691 IPOS0000001 1323 1323 Processed 07/05/2024 3823522858 VADLA THIMMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
783 PATTIKANDA AP-13-051-012-008/010705
(CHINNAHULTHI) 		0213051000NRG25290420240513489 29/04/2024 Kuruva Ravikumar 0213051WL013980 Kuruva Ravikumar 00691 IPOS0000001 1058 1058 Processed 07/05/2024 3823522860 KURUVA RAVIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
784 PATTIKANDA AP-13-051-012-008/010858
(CHINNAHULTHI) 		0213051000NRG25290420240514812 29/04/2024 p Sofiya 0213051WL014022 p Sofiya 00691 IPOS0000001 1352 1352 Processed 07/05/2024 3823522801 P SOFIYA INDIA POST PAYMENTS BANK LIMITED(508528)
785 PATTIKANDA AP-13-051-012-008/10915
(CHINNAHULTHI) 		0213051000NRG25290420240516197 29/04/2024 CHIGIRI NAGENDRA 0213051WL014048 CHIGIRI NAGENDRA 00691 IPOS0000001 1681 1681 Processed 07/05/2024 3823522837 CHIGIRI NAGENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
786 PATTIKANDA AP-13-051-012-008/10925
(CHINNAHULTHI) 		0213051000NRG25290420240520082 29/04/2024 Bathini Jyothi 0213051WL014101 Bathini Jyothi 00691 IPOS0000001 842 842 Processed 07/05/2024 3823522856 BATHINI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
787 PATTIKANDA AP-13-051-012-008/10933
(CHINNAHULTHI) 		0213051000NRG25290420240520591 29/04/2024 Boya Rajashekhar 0213051WL014113 Boya Rajashekhar 00691 IPOS0000001 793 793 Processed 07/05/2024 3823522850 BOYA RAJASHEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
788 PATTIKANDA AP-13-051-012-008/10934
(CHINNAHULTHI) 		0213051000NRG25290420240513801 29/04/2024 Jutur Bhaskar 0213051WL013997 Jutur Bhaskar 00691 IPOS0000001 1475 1475 Processed 07/05/2024 3823522857 JUTUR BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
789 PATTIKANDA AP-13-051-012-008/10936
(CHINNAHULTHI) 		0213051000NRG25290420240520593 29/04/2024 Kappa Rajasekhar 0213051WL014113 Kappa Rajasekhar 00691 IPOS0000001 1321 1321 Processed 07/05/2024 3823522851 KAPPA RAJASEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
790 PATTIKANDA AP-13-051-012-008/10937
(CHINNAHULTHI) 		0213051000NRG25290420240520595 29/04/2024 Talari Tuvvendra 0213051WL014113 Talari Tuvvendra 00691 IPOS0000001 1321 1321 Processed 07/05/2024 3823522848 TALARI TUVVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
791 PATTIKANDA AP-13-051-012-008/10938
(CHINNAHULTHI) 		0213051000NRG25290420240515549 29/04/2024 Dud Puli Basha 0213051WL014033 Dud Puli Basha 00691 IPOS0000001 1430 1430 Processed 07/05/2024 3823522873 DUD PULI BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
792 PATTIKANDA AP-13-051-012-008/10940
(CHINNAHULTHI) 		0213051000NRG25290420240520596 29/04/2024 Boya Lokesh 0213051WL014113 Boya Lokesh 00691 IPOS0000001 1321 1321 Processed 07/05/2024 3823522849 BOYA LOKESH INDIA POST PAYMENTS BANK LIMITED(508528)
793 PATTIKANDA AP-13-051-012-008/10947
(CHINNAHULTHI) 		0213051000NRG25290420240513511 29/04/2024 Kadarabenchi Yekantha Reddy 0213051WL013980 Kadarabenchi Yekantha Reddy 00691 IPOS0000001 1323 1323 Processed 07/05/2024 3823522864 KADARABENCHI YEKANTHAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
794 PATTIKANDA AP-13-051-012-008/10947
(CHINNAHULTHI) 		0213051000NRG25290420240513510 29/04/2024 Kadiribenchi Hemalatha 0213051WL013980 Kadiribenchi Hemalatha 00691 IPOS0000001 1323 1323 Processed 07/05/2024 3823522863 KADIRIBENCHI HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
795 PATTIKANDA AP-13-051-013-009/10642
(PEDDA HULTHI) 		0213051000NRG25290420240539994 29/04/2024 KARUMANCHI ROJAMMA 0213051WL014436 KARUMANCHI ROJAMMA 00691 IPOS0000001 1428 1428 Processed 07/05/2024 3823522829 KARUMANCHI ROJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21979 21979
Total 950565 950565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATTIKANDA AP0213051_290424APB_FTO_18698 Andhra Pragathi Grameena Bank APGB0003081 PATTIKONDA 44221
2 PATTIKANDA AP0213051_290424APB_FTO_18698 Andhra Pragathi Grameena Bank APGB0003142 ASPARI 811
3 PATTIKANDA AP0213051_290424APB_FTO_18698 Canara Bank CNRB0013389 DEVANABANDA 479327
4 PATTIKANDA AP0213051_290424APB_FTO_18698 District Cooperative Central Bank APBL0013017 Pattikonda 1681
5 PATTIKANDA AP0213051_290424APB_FTO_18698 INDIAN BANK IDIB000A001 ADONI 1401
6 PATTIKANDA AP0213051_290424APB_FTO_18698 STATE BANK OF INDIA SBIN0000981 PATTIKONDA 239328
7 PATTIKANDA AP0213051_290424APB_FTO_18698 STATE BANK OF INDIA SBIN0002804 VAJRAKARUR 1323
8 PATTIKANDA AP0213051_290424APB_FTO_18698 STATE BANK OF INDIA SBIN0005082 RANGASAMUDRAM 1058
9 PATTIKANDA AP0213051_290424APB_FTO_18698 UNION BANK OF INDIA UBIN0819492 PATTIKONDA 157457
10 PATTIKANDA AP0213051_290424APB_FTO_18698 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0013017 Pattikonda 1979
11 PATTIKANDA AP0213051_290424APB_FTO_18698 India Post Payments Bank IPOS0000001 KURNOOL 21979

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